diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po
index 021ce67c4..4443b0cad 100644
--- a/account_banking_mandate/i18n/ar.po
+++ b/account_banking_mandate/i18n/ar.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "أنشئ بواسطة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "أنشئ في"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاريخ آخر رسالة في هذا السجل."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "المتابعون"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "تجميع حسب"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "المعرف"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "تاريخ آخر رسالة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "آخر تحديث بواسطة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "آخر تحديث في"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "الرسائل"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "رسائل غير مقروءة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/bg.po b/account_banking_mandate/i18n/bg.po
index e9d521e5e..af98287b6 100644
--- a/account_banking_mandate/i18n/bg.po
+++ b/account_banking_mandate/i18n/bg.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Kaloyan Naumov <kaloyan@lumnus.net>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -151,7 +152,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Дата на последното съобщение, публикувано на записа."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Последователи"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,7 +209,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Групирай По"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -218,7 +219,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,7 +244,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Дата на последното съобщение"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -308,7 +309,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Съобщения"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +437,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочетени съобщения"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/bs.po b/account_banking_mandate/i18n/bs.po
new file mode 100644
index 000000000..9b3553874
--- /dev/null
+++ b/account_banking_mandate/i18n/bs.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum posljednje poruke ostavljene na unos."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnje poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/ca_ES.po b/account_banking_mandate/i18n/ca_ES.po
new file mode 100644
index 000000000..6e6c3a994
--- /dev/null
+++ b/account_banking_mandate/i18n/ca_ES.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po
index fef521c69..43fdf325b 100644
--- a/account_banking_mandate/i18n/cs.po
+++ b/account_banking_mandate/i18n/cs.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum posledního vzkazu u tohoto záznamu."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum posledního vzkazu"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/da.po b/account_banking_mandate/i18n/da.po
new file mode 100644
index 000000000..0d573656c
--- /dev/null
+++ b/account_banking_mandate/i18n/da.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+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 "Oprettet den"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dato for sidste besked på denne post."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Gruppér efter"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "Id"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis afmærket, kræver nye beskeder din attention"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Sidste dato for besked"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Beskeder"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Ulæste beskeder"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po
index 7e6d131fc..e03a9c6ca 100644
--- a/account_banking_mandate/i18n/de.po
+++ b/account_banking_mandate/i18n/de.po
@@ -6,13 +6,14 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Ermin Trevisan <trevi@twanda.com>, 2016
 # Philipp Hug <philipp@hug.cx>, 2016
+# Tom Palan <thomas@palan.at>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tom Palan <thomas@palan.at>, 2016\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -153,7 +154,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum der letzten Meldung zu diesem Datensatz."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -178,7 +179,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -401,12 +402,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
diff --git a/account_banking_mandate/i18n/el_GR.po b/account_banking_mandate/i18n/el_GR.po
index ca460ecc2..a841b54e4 100644
--- a/account_banking_mandate/i18n/el_GR.po
+++ b/account_banking_mandate/i18n/el_GR.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Kostas Goutoudis <goutoudis@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
 "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +97,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -228,7 +229,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Τιμολόγιο"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +348,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
@@ -404,7 +405,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
diff --git a/account_banking_mandate/i18n/en_GB.po b/account_banking_mandate/i18n/en_GB.po
new file mode 100644
index 000000000..d5fc68ce1
--- /dev/null
+++ b/account_banking_mandate/i18n/en_GB.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Unread Messages"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 2b44bc596..275bc7818 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+# Iván Todorovich <ivan.todorovich@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Iván Todorovich <ivan.todorovich@gmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr "Un mandato bancario genérico"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Acción requerida"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
@@ -195,12 +196,12 @@ msgstr "Seguidores"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (canales)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (empresas)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -362,7 +363,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
diff --git a/account_banking_mandate/i18n/es_AR.po b/account_banking_mandate/i18n/es_AR.po
new file mode 100644
index 000000000..499f0b480
--- /dev/null
+++ b/account_banking_mandate/i18n/es_AR.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha de último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes No Leídos"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_CL.po b/account_banking_mandate/i18n/es_CL.po
new file mode 100644
index 000000000..7c456deb2
--- /dev/null
+++ b/account_banking_mandate/i18n/es_CL.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_CO.po b/account_banking_mandate/i18n/es_CO.po
new file mode 100644
index 000000000..44489b234
--- /dev/null
+++ b/account_banking_mandate/i18n/es_CO.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del Último Mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin Leer"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po
index f3462ba3d..3b2a43844 100644
--- a/account_banking_mandate/i18n/es_CR.po
+++ b/account_banking_mandate/i18n/es_CR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -208,12 +208,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
diff --git a/account_banking_mandate/i18n/es_DO.po b/account_banking_mandate/i18n/es_DO.po
new file mode 100644
index 000000000..37a5616d3
--- /dev/null
+++ b/account_banking_mandate/i18n/es_DO.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po
index 84fd373c0..feab48040 100644
--- a/account_banking_mandate/i18n/es_EC.po
+++ b/account_banking_mandate/i18n/es_EC.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po
index 6fb06a2c0..e80c242cc 100644
--- a/account_banking_mandate/i18n/es_MX.po
+++ b/account_banking_mandate/i18n/es_MX.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha de último trabajo realizado en esta cuenta"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha de último mensaje"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/es_PE.po b/account_banking_mandate/i18n/es_PE.po
new file mode 100644
index 000000000..fbac0d6d4
--- /dev/null
+++ b/account_banking_mandate/i18n/es_PE.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del ultimo mensaje actualizado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado nuevos mensajes requieren su atención."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes no leidos"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_PY.po b/account_banking_mandate/i18n/es_PY.po
new file mode 100644
index 000000000..39ece3d4b
--- /dev/null
+++ b/account_banking_mandate/i18n/es_PY.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si marcado la nueva mensaje requiere atencion"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha de la ultima mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po
index dc1f963c8..b4ed69a7d 100644
--- a/account_banking_mandate/i18n/es_VE.po
+++ b/account_banking_mandate/i18n/es_VE.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -208,12 +208,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
@@ -248,17 +248,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po
index 05fa42373..3723fa2b4 100644
--- a/account_banking_mandate/i18n/et.po
+++ b/account_banking_mandate/i18n/et.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Loonud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Loodud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Jälgijad"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Rühmitamine"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimase sõnumi kuupäev"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Sõnumid"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lugemata sõnumid"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/eu.po b/account_banking_mandate/i18n/eu.po
new file mode 100644
index 000000000..60afcd5a2
--- /dev/null
+++ b/account_banking_mandate/i18n/eu.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mezuak"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/fa.po b/account_banking_mandate/i18n/fa.po
new file mode 100644
index 000000000..c99d5af82
--- /dev/null
+++ b/account_banking_mandate/i18n/fa.po
@@ -0,0 +1,463 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "دنبال‌کنندگان"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "گروه‌بندی برمبنای"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "تاریخ آخرین پیام"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "پیام‌ها"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "پیام های ناخوانده"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po
index 95fd14eef..bd27b14af 100644
--- a/account_banking_mandate/i18n/fi.po
+++ b/account_banking_mandate/i18n/fi.po
@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +96,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -152,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Viimeisimmän lähetetyn viestin päiväys."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -177,7 +176,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Luonnos"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -188,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -219,7 +218,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittuna, uudet viestit vaatii toimenpiteitä."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -244,7 +243,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimeisimmän viestin päiväys"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -309,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Viestejä"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -348,7 +347,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
@@ -405,7 +404,7 @@ msgstr "Tila"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
@@ -437,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomia viestejä"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
index 7ed9fc697..be868b005 100644
--- a/account_banking_mandate/i18n/fr.po
+++ b/account_banking_mandate/i18n/fr.po
@@ -5,13 +5,15 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
+# David BEAL <david.beal@akretion.com>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,21 +27,23 @@ 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 ""
+"Un mandat bancaire est un document signé par votre client qui vous donne "
+"l'autorisation de faire une ou plusieurs opérations sur son compte bancaire."
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
 msgid "A Mandate with the same reference already exists for this company!"
-msgstr ""
+msgstr "Un mandat avec la même référence existe déjà pour cette société !"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandat bancaire générique"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Action requise"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
@@ -49,38 +53,40 @@ msgid ""
 "Activate this option if this payment method requires your customer to sign a"
 " direct debit mandate with your company."
 msgstr ""
+"Activez cette option si cette méthode de paiement exige que votre client "
+"signe un mandat de prélèvement automatique auprès de votre entreprise."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. 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 "Compte bancaire"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Comptes bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Banking Mandate"
-msgstr ""
+msgstr "Mandat bancaire"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "Banking Mandates"
-msgstr ""
+msgstr "Mandats bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
@@ -88,11 +94,13 @@ msgid ""
 "Banking mandates represent an authorization that the bank account owner "
 "gives to a company for a specific operation."
 msgstr ""
+"Les mandats bancaires représentent une autorisation que le titulaire d'un "
+"compte bancaire donne à une société pour une opération spécifique."
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Basic Mandate"
-msgstr ""
+msgstr "Mandat de base"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -103,7 +111,7 @@ msgstr "Annuler"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
@@ -112,17 +120,19 @@ msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
 msgstr ""
+"Vous ne pouvez pas valider le mandat '%s', car il n'est pas attaché à un "
+"compte bancaire."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr ""
+msgstr "Vous ne pouvez pas valider le mandat '%s' sans une date de signature."
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
 msgid "Click to create a new Banking Mandate."
-msgstr ""
+msgstr "Cliquez pour créer un nouveau mandat bancaire."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
@@ -142,17 +152,17 @@ msgstr "Créée le"
 #. 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 ""
+msgstr "Date de signature du 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 "Date du dernier prélèvement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date du dernier message publié sur cet enregistrement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -160,13 +170,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
 msgid "Direct Debit Mandate"
-msgstr ""
+msgstr "Mandat de prélèvement"
 
 #. module: account_banking_mandate
 #: 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 ""
+msgstr "Mandats de prélèvement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
@@ -177,34 +187,34 @@ msgstr "Nom affiché"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Expired"
-msgstr ""
+msgstr "Expiré"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Abonnés (canaux)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Abonnés (partenaires)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Format"
-msgstr ""
+msgstr "Format"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -219,12 +229,12 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages seront portés à votre attention."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages demanderont votre attention."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -234,17 +244,17 @@ msgstr "Facture"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Écriture comptable"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Date du dernier message"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -264,78 +274,78 @@ msgstr "Modifié le"
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
 msgid "Mandate"
-msgstr ""
+msgstr "Mandat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
 msgid "Mandate Format"
-msgstr ""
+msgstr "Format du mandat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
 msgid "Mandate Required"
-msgstr ""
+msgstr "Mandat requis"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
 #, python-format
 msgid "Mandate should be in cancel state."
-msgstr ""
+msgstr "Le mandat devrait être à l'état annulé"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
 #, python-format
 msgid "Mandate should be in draft or valid state."
-msgstr ""
+msgstr "Le mandat devrait être dans l'état brouillon ou validé."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
 #, python-format
 msgid "Mandate should be in draft state."
-msgstr ""
+msgstr "Le mandat devrait être dans l'état brouillon."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
 msgid "Mandate(s)"
-msgstr ""
+msgstr "Mandat(s)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
 msgid "Mandates"
-msgstr ""
+msgstr "Mandats"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
-msgstr ""
+msgstr "Mandat manquant sur la ligne de paiement %s"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'actions"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
 msgid "Number of Mandates"
-msgstr ""
+msgstr "Nombre de mandats"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de messages exigeant une action"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de messages non-lus"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
@@ -343,6 +353,8 @@ 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 ""
+"Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. "
+"Un mandat d'annulation est un mandat qui a été annulé par le client."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner
@@ -353,49 +365,49 @@ msgstr "Partenaire"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Reference or Partner"
-msgstr ""
+msgstr "Référence ou partenaire"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement liés"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
 msgid "Scan of the Mandate"
-msgstr ""
+msgstr "Numérisation du mandat"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Search Banking Mandates"
-msgstr ""
+msgstr "Rechercher mandats bancaires"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandats SEPA"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Signature Date"
-msgstr ""
+msgstr "Date de signature"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -405,13 +417,13 @@ msgstr "État"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: account_banking_mandate
 #: 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 "La date de signature du mandat '%s' est dans le futur !"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
@@ -420,6 +432,8 @@ msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
 msgstr ""
+"Le mandat '%s' ne peut pas avoir une date de dernier prélèvement avant la "
+"date de la signature."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:27
@@ -428,27 +442,29 @@ 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 ""
+"La ligne de paiement '%s' a le compte bancaire '%s' qui n'est pas rattaché "
+"au mandat '%s' (ce mandat est rattaché au compte bancaire '%s')."
 
 #. 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 ""
+msgstr "Mandat de référence unique"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non-lus"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Compteur de messages non-lus"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Valid"
-msgstr ""
+msgstr "Valide"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -461,3 +477,5 @@ msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
 msgstr ""
+"Vous devriez redéfinir un mandat en brouillon seulement si vous l'avez "
+"annulé par erreur. Voulez-vous continuer ?"
diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po
new file mode 100644
index 000000000..c86ff0c3c
--- /dev/null
+++ b/account_banking_mandate/i18n/fr_CH.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "État"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po
index d4b0b3b85..174f8157f 100644
--- a/account_banking_mandate/i18n/gl.po
+++ b/account_banking_mandate/i18n/gl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -248,7 +248,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
diff --git a/account_banking_mandate/i18n/gl_ES.po b/account_banking_mandate/i18n/gl_ES.po
new file mode 100644
index 000000000..3a67da777
--- /dev/null
+++ b/account_banking_mandate/i18n/gl_ES.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/he.po b/account_banking_mandate/i18n/he.po
new file mode 100644
index 000000000..61d7b652b
--- /dev/null
+++ b/account_banking_mandate/i18n/he.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "נוצר על ידי"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "עוקבים"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "קבץ לפי"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "תאריך הודעה אחרונה"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "הודעות"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "הודעות שלא נקראו"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po
index c85939a10..a93192af8 100644
--- a/account_banking_mandate/i18n/hr.po
+++ b/account_banking_mandate/i18n/hr.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # Bole <bole@dajmi5.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Goran Kliska <gkliska@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>, 2016\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -102,7 +104,7 @@ msgstr "Odustani"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazan"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
@@ -151,7 +153,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnjeg zapisa"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +189,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,7 +210,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -218,7 +220,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -228,7 +230,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -243,7 +245,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -308,7 +310,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -362,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Veza"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -399,7 +401,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -436,7 +438,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po
new file mode 100644
index 000000000..841d908db
--- /dev/null
+++ b/account_banking_mandate/i18n/hu.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Készítette"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "A feljegyzésen történt utolsó levelezés dátuma."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Követők"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Csoportosítás..."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Utolsó üzenet dátuma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Üzenetek"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/id.po b/account_banking_mandate/i18n/id.po
new file mode 100644
index 000000000..f882a8c5f
--- /dev/null
+++ b/account_banking_mandate/i18n/id.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Tanggal pesan terakhir diposting pada catatan."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Pengikut"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Dikelompokan berdasarkan .."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Tanggal pesan terakhir"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Pesan"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Pesan Belum Dibaca"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po
index 90bf57789..b4c5bc83c 100644
--- a/account_banking_mandate/i18n/it.po
+++ b/account_banking_mandate/i18n/it.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Andrea Cometa <a.cometa@apuliasoftware.it>, 2016
+# Paolo Valier <paolo.valier@hotmail.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Azione Necessaria"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
@@ -103,7 +104,7 @@ msgstr "Annulla"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
@@ -152,7 +153,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date of the last message posted on the record."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -177,7 +178,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -188,17 +189,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Followers (Canali)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Followers (Partners)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -209,7 +210,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -219,12 +220,12 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "If checked new messages require your attention."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -234,7 +235,7 @@ msgstr "Fattura"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "È un follower"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
@@ -244,7 +245,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Last Message Date"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -309,7 +310,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -320,7 +321,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numero di Azioni"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
@@ -330,12 +331,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Numero di messaggi che richiedono un'azione"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Numero di messaggi non letti"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
@@ -363,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -400,12 +401,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
@@ -437,12 +438,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Unread Messages"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contatore Messaggi non letti"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
diff --git a/account_banking_mandate/i18n/ja.po b/account_banking_mandate/i18n/ja.po
new file mode 100644
index 000000000..632447497
--- /dev/null
+++ b/account_banking_mandate/i18n/ja.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "記録上の最後のメッセージが投稿された日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "フォロワー"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "グループ化"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "最終メッセージ日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "未読メッセージ"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/ko.po b/account_banking_mandate/i18n/ko.po
new file mode 100644
index 000000000..dcce0c774
--- /dev/null
+++ b/account_banking_mandate/i18n/ko.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "레코드에 게시된 최근 메시지의 날짜."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "팔로워"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "그룹화"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "최근 메시지 날짜"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "메시지"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "읽지 않은 메시지"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po
index 5c7674fd8..1ef2b8630 100644
--- a/account_banking_mandate/i18n/lt.po
+++ b/account_banking_mandate/i18n/lt.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Sukūrė"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupuoti pagal"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Paskutinio pranešimo data"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaityti pranešimai"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/lv.po b/account_banking_mandate/i18n/lv.po
new file mode 100644
index 000000000..162c2bafd
--- /dev/null
+++ b/account_banking_mandate/i18n/lv.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupēt pēc"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Pēdēja ziņojuma datums"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Neizlasīti ziņojumi"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/mk.po b/account_banking_mandate/i18n/mk.po
new file mode 100644
index 000000000..c336d9cfd
--- /dev/null
+++ b/account_banking_mandate/i18n/mk.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Датум на испраќање на последната порака"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Групирај по"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Датум на последна порака"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/mn.po b/account_banking_mandate/i18n/mn.po
new file mode 100644
index 000000000..5590f5579
--- /dev/null
+++ b/account_banking_mandate/i18n/mn.po
@@ -0,0 +1,464 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Үүсгэгч"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Бүлэглэх"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
+"шаардана."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Сүүлийн зурвасын огноо"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Уншаагүй Зурвасууд"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po
new file mode 100644
index 000000000..92e261a95
--- /dev/null
+++ b/account_banking_mandate/i18n/nb.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dato for siste melding på denne posten."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Følgere."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupper etter"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Siste meldingsdato"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Meldinger."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Uleste meldinger."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po
index c7c7f3c58..999bf473f 100644
--- a/account_banking_mandate/i18n/nl_BE.po
+++ b/account_banking_mandate/i18n/nl_BE.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Gemaakt door"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Gemaakt op"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum laatste bericht voor dit record."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,18 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Groeperen op"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
 msgstr ""
+"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +244,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum laatste bericht"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +309,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Berichten"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +437,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po
index 65ba6a550..8e5d18e43 100644
--- a/account_banking_mandate/i18n/pl.po
+++ b/account_banking_mandate/i18n/pl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Utworzone przez"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Utworzono"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data ostatniej wiadomości w rekordzie."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Pogrupuj wg"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Data ostatniej wiadomości"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomosći"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po
index 0c6868ed6..de8ea96bf 100644
--- a/account_banking_mandate/i18n/pt.po
+++ b/account_banking_mandate/i18n/pt.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Tiago Baptista <tiago@baptista.net>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tiago Baptista <tiago@baptista.net>, 2016\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -208,7 +209,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -248,7 +249,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -347,7 +348,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po
index 76d15a634..b195869c2 100644
--- a/account_banking_mandate/i18n/pt_BR.po
+++ b/account_banking_mandate/i18n/pt_BR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -400,7 +400,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po
index 39365e637..a128a72d2 100644
--- a/account_banking_mandate/i18n/pt_PT.po
+++ b/account_banking_mandate/i18n/pt_PT.po
@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -249,7 +248,7 @@ msgstr "Data da Última Mensagem"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po
new file mode 100644
index 000000000..5378d6be2
--- /dev/null
+++ b/account_banking_mandate/i18n/sk.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dátum poslednej správy zaslanej záznamu."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Odberatelia"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Zoskupiť podľa"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Dátum poslednej správy"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Správy"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Neprečítané správy"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/sr.po b/account_banking_mandate/i18n/sr.po
new file mode 100644
index 000000000..4a39c62ea
--- /dev/null
+++ b/account_banking_mandate/i18n/sr.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/sr@latin.po b/account_banking_mandate/i18n/sr@latin.po
new file mode 100644
index 000000000..7aacbbbb5
--- /dev/null
+++ b/account_banking_mandate/i18n/sr@latin.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum zadnje poslate poruke na slog."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnje poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po
new file mode 100644
index 000000000..8ef819b88
--- /dev/null
+++ b/account_banking_mandate/i18n/sv.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum för senast publicerade meddelandet i loggen."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Följare"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Senast meddelandedatum"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Olästa meddelanden"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po
index 69c2920fb..83b91b32c 100644
--- a/account_banking_mandate/i18n/th.po
+++ b/account_banking_mandate/i18n/th.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "สร้างโดย"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "สร้างเมื่อ"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "ผู้ติดตาม"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "จัดกลุ่มโดย"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "วันที่ข้อความล่าสุด"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "ข้อความ"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po
index f84803ba2..047981c64 100644
--- a/account_banking_mandate/i18n/tr.po
+++ b/account_banking_mandate/i18n/tr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Kayıda eklenen son mesajın tarihi."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -176,7 +176,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Takipçiler"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -218,7 +218,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi ister."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,7 +243,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Son mesaj tarihi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mesajlar"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -399,7 +399,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış mesajlar"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/uk.po b/account_banking_mandate/i18n/uk.po
new file mode 100644
index 000000000..975adc1f4
--- /dev/null
+++ b/account_banking_mandate/i18n/uk.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Дата створення"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Дата останнього повідомлення по запису."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Підписники"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Групувати за"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Дата останнього повідомлення"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Повідомлення"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Непрочитані повідомлення"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po
index 128b2bdb9..468b97731 100644
--- a/account_banking_mandate/i18n/vi.po
+++ b/account_banking_mandate/i18n/vi.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Được tạo bởi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Được tạo vào"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một bản ghi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Người dõi theo"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Group By"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Ngày thông điệp cuối cùng"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Thông điệp"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Thông điệp chưa đọc"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po
index cfd562927..7b2d9182d 100644
--- a/account_banking_mandate/i18n/zh_CN.po
+++ b/account_banking_mandate/i18n/zh_CN.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "发布到记录上的最后消息的日期"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,7 +208,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "分组"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -218,7 +218,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "查看是否有需要留意的新信息。"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,12 +243,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "最后消息日期"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读消息"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
diff --git a/account_banking_mandate/i18n/zh_TW.po b/account_banking_mandate/i18n/zh_TW.po
new file mode 100644
index 000000000..78a0d3e17
--- /dev/null
+++ b/account_banking_mandate/i18n/zh_TW.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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 ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "建立者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "釋出到記錄上的最後資訊的日期"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "關注者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "分組方式"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "編號"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "當有新訊息時通知您。"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "最後訊息日期"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "訊息"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: 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 ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "未讀訊息"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po
new file mode 100644
index 000000000..161399ee0
--- /dev/null
+++ b/account_banking_mandate_sale/i18n/de.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
diff --git a/account_banking_mandate_sale/i18n/fi.po b/account_banking_mandate_sale/i18n/fi.po
new file mode 100644
index 000000000..0a2b1e22c
--- /dev/null
+++ b/account_banking_mandate_sale/i18n/fi.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Myyntitilaus"
diff --git a/account_banking_mandate_sale/i18n/fr.po b/account_banking_mandate_sale/i18n/fr.po
new file mode 100644
index 000000000..a2e30ae96
--- /dev/null
+++ b/account_banking_mandate_sale/i18n/fr.po
@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entité commerciale"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandat de prélèvement"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Facture d'acompte"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
diff --git a/account_banking_mandate_sale/i18n/zh_CN.po b/account_banking_mandate_sale/i18n/zh_CN.po
new file mode 100644
index 000000000..804ed3526
--- /dev/null
+++ b/account_banking_mandate_sale/i18n/zh_CN.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "销售订单"
diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po
index 48180672a..f82c2528d 100644
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -161,12 +162,12 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de pago"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_order
diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po
index 52d684034..3ee3b70d0 100644
--- a/account_banking_pain_base/i18n/fr.po
+++ b/account_banking_pain_base/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,22 +22,22 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
 msgid "Batch Booking"
-msgstr ""
+msgstr "Comptabilisation globale"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Creditor"
-msgstr ""
+msgstr "Supportés par le créancier"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Debtor"
-msgstr ""
+msgstr "Supportés par le débiteur"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:106
@@ -55,7 +56,7 @@ msgstr "Impossible de calculer le '%s'."
 #. 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 ""
+msgstr "Répartition des frais"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_company
@@ -70,7 +71,7 @@ msgstr "Convertir en ASCII"
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Following Service Level"
-msgstr ""
+msgstr "Suivant le niveau de service"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
@@ -83,6 +84,13 @@ msgid ""
 " the creditor. Borne by debtor : all transaction charges are to be borne by "
 "the debtor."
 msgstr ""
+"Niveau de service suivant: les frais de transaction doivent être appliqués "
+"selon les règles convenues dans le niveau de service et / ou le système (les"
+" messages de base SEPA doivent utiliser ceci). Partagé: les frais de "
+"transaction du côté du débiteur sont à la charge du débiteur, les frais de "
+"transaction du côté du créancier sont à la charge du créancier. Emprunteur: "
+"tous les frais de transaction sont à la charge du créancier. Obligation du "
+"débiteur: tous les frais de transaction sont à la charge du débiteur."
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
@@ -96,6 +104,9 @@ msgid ""
 "unaccented character, so that only ASCII characters are used in the "
 "generated PAIN file."
 msgstr ""
+"Si actif, Odoo convertira chaque caractère accentué en caractère non "
+"accentué correspondant, de sorte que seuls les caractères ASCII seront "
+"utilisés dans le fichier PAIN généré."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
@@ -104,12 +115,15 @@ msgid ""
 "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 coché, le relevé de compte ne comportera qu'une ligne de débit pour tous "
+"les virements du fichier SEPA XML ; si non coché, le relevé de compte "
+"comportera une ligne de débit pour chaque virement du fichier SEPA XML."
 
 #. module: account_banking_pain_base
 #: 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 ""
+msgstr "Identificateur de la partie initiatrice"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
@@ -121,7 +135,7 @@ msgstr "Initiating Party Issuer"
 #: 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 ""
+msgstr "Instrument local"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:298
@@ -130,12 +144,16 @@ msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
 msgstr ""
+"'Emetteur de partie initiatrice' manquant et/ou 'Identificateur de partie "
+"initiatrice' pour la société '%s'. Les deux champs doivent avoir une valeur."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:23
 #, python-format
 msgid "No XSD file path found for payment method '%s'"
 msgstr ""
+"Aucun chemin trouvé pour le fichier XSD concernant la méthode de paiement "
+"'%s'"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
@@ -145,7 +163,7 @@ msgstr "Normal"
 #. 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 ""
+msgstr "Version PAIN"
 
 #. module: account_banking_pain_base
 #: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
@@ -155,22 +173,22 @@ msgstr "Payment Initiation"
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
@@ -181,12 +199,12 @@ msgstr "Priorité"
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
 msgid "SEPA Payment"
-msgstr ""
+msgstr "Paiement SEPA"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Shared"
-msgstr ""
+msgstr "Partagée"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:119
@@ -222,6 +240,8 @@ msgid ""
 "This field will be used as 'Instruction Priority' in the generated PAIN "
 "file."
 msgstr ""
+"Ce champ sera utilisé comme 'Priorité d'instruction' dans le fichier PAIN "
+"généré."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
@@ -229,6 +249,8 @@ msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Il sera utilisé comme 'Identifiant de la partie initiatrice' dans les "
+"fichiers PAIN générés par Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
@@ -239,6 +261,11 @@ msgid ""
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
 msgstr ""
+"Il sera utilisé comme «Identifiant de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'identificateur de la partie initiatrice sera utilisé.\n"
+"Format commun (13):\n"
+"- Code pays (2, facultatif)\n"
+"- Société d'identification (N, TVA)\n"
+"- Suffixe de service (N, émis par la banque)"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
@@ -246,6 +273,8 @@ msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers "
+"PAIN générés par Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
@@ -256,48 +285,53 @@ msgid ""
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
 msgstr ""
+"Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'émetteur partie initiatrice de la société sera utilisé.\n"
+"Format commun (13):\n"
+"- Code pays (2, facultatif)\n"
+"- Société d'identification (N, TVA)\n"
+"- Suffixe de service (N, émis par la banque)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.02"
-msgstr ""
+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 ""
+msgstr "pain.001.001.03 (Recommandé pour le transfert de crédit)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.04"
-msgstr ""
+msgstr "pain.001.001.04"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.05"
-msgstr ""
+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 ""
+msgstr "pain.001.003.03 (transfert de crédits en Allemagne)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr ""
+msgstr "pain.008.001.02 (recommandé pour le prélèvement)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.03"
-msgstr ""
+msgstr "pain.008.001.03"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.04"
-msgstr ""
+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 ""
+msgstr "pain.008.003.02 (prélèvement en Allemagne)"
diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po
new file mode 100644
index 000000000..4f1a3db60
--- /dev/null
+++ b/account_banking_pain_base/i18n/it.po
@@ -0,0 +1,296 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+# Paolo Valier <paolo.valier@hotmail.it>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_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.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:106
+#, 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:111
+#, python-format
+msgid "Cannot compute the '%s'."
+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.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,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_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_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_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
+#: 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:298
+#, 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
+#: 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.ui.view,arch_db:account_banking_pain_base.view_company_form
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_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 ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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
+#: 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 "Priorità"
+
+#. 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.order,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
+#, 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:140
+#, 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:114
+#, 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_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_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.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 ""
diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po
index effa436b0..b68f5d0c3 100644
--- a/account_banking_pain_base/i18n/pt_BR.po
+++ b/account_banking_pain_base/i18n/pt_BR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -175,7 +175,7 @@ msgstr ""
 #: 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 ""
+msgstr "Prioridade"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po
index cb83a2aff..ddc0698e1 100644
--- a/account_banking_sepa_credit_transfer/i18n/es.po
+++ b/account_banking_sepa_credit_transfer/i18n/es.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po
index f59704ad2..109e37b0c 100644
--- a/account_banking_sepa_credit_transfer/i18n/fr.po
+++ b/account_banking_sepa_credit_transfer/i18n/fr.po
@@ -3,14 +3,15 @@
 # * account_banking_sepa_credit_transfer
 # 
 # Translators:
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -18,164 +19,32 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146
 #, python-format
 msgid ""
 "Bank account is missing on the bank payment line of partner '%s' (reference "
 "'%s')."
 msgstr ""
+"Le compte bancaire est manquant sur la ligne de paiement bancaire du "
+"partenaire '%s' (référence '%s')."
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,batch_booking:0
-msgid "Batch Booking"
-msgstr "Débit groupé"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Supportés par le destinataire"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Supportés par l'émetteur"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,charge_bearer:0
-msgid "Charge Bearer"
-msgstr "Répartition des frais"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,state:0
-msgid "Create"
-msgstr "Créer"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
-msgid "Export SEPA Credit Transfer File"
-msgstr "Exporte le fichier de virement SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,file:0
-msgid "File"
-msgstr "Fichier"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,filename:0
-msgid "Filename"
-msgstr "Nom du fichier"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,state:0
-msgid "Finish"
-msgstr "Finir"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Following Service Level"
-msgstr "Suivant le niveau de service"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa.wizard,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must"
-" use this). Shared : transaction charges on the debtor side are to be borne "
-"by the debtor, transaction charges on the creditor side are to be borne by "
-"the creditor. Borne by creditor : all transaction charges are to be borne by"
-" the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "Generate"
-msgstr "Générer"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa.wizard,batch_booking:0
-msgid ""
-"If true, the bank statement will display only one debit line for all the "
-"wire transfers of the SEPA XML file ; if false, the bank statement will "
-"display one debit line per wire transfer of the SEPA XML file."
-msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,nb_transactions:0
-msgid "Number of Transactions"
-msgstr "Nombre de transactions"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
-msgid "Payment Mode"
-msgstr "Mode de paiement"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,payment_order_ids:0
-msgid "Payment Orders"
-msgstr "Ordres de paiement"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
 #, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Codes "
-"supported for SEPA Credit Transfers are 'pain.001.001.02', "
-"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
-"'pain.001.003.03'."
-msgstr ""
+msgid "PAIN version '%s' is not supported."
+msgstr "La version PAIN '%s' n'est pas prise en charge."
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "SEPA File Generation"
-msgstr "Génération du fichier SEPA"
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Shared"
-msgstr "Partagé"
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
+msgid "Payment Order"
+msgstr "Ordre de paiement"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,state:0
-msgid "State"
-msgstr "État"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,total_amount:0
-msgid "Total Amount"
-msgstr "Montant total"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "Validate"
-msgstr "Valider"
+#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
+msgid "SEPA Credit Transfer to suppliers"
+msgstr "Virement SEPA aux fournisseurs"
diff --git a/account_banking_sepa_direct_debit/i18n/ar.po b/account_banking_sepa_direct_debit/i18n/ar.po
new file mode 100644
index 000000000..a04f9eda4
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/ar.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "النوع"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/bg.po b/account_banking_sepa_direct_debit/i18n/bg.po
new file mode 100644
index 000000000..329585b57
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/bg.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Вид"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/bs.po b/account_banking_sepa_direct_debit/i18n/bs.po
new file mode 100644
index 000000000..7bf44d105
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/bs.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Vrsta"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/cs.po b/account_banking_sepa_direct_debit/i18n/cs.po
new file mode 100644
index 000000000..9670500b2
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/cs.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Druh"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/da.po b/account_banking_sepa_direct_debit/i18n/da.po
new file mode 100644
index 000000000..47471f154
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/da.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po
index 61c168f6a..4f634e3cf 100644
--- a/account_banking_sepa_direct_debit/i18n/de.po
+++ b/account_banking_sepa_direct_debit/i18n/de.po
@@ -5,13 +5,14 @@
 # Translators:
 # Ermin Trevisan <trevi@twanda.com>, 2016
 # Philipp Hug <philipp@hug.cx>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -347,7 +348,7 @@ msgstr ""
 #: 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 ""
+msgstr "Art"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
diff --git a/account_banking_sepa_direct_debit/i18n/en_GB.po b/account_banking_sepa_direct_debit/i18n/en_GB.po
new file mode 100644
index 000000000..4182778e0
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/en_GB.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_AR.po b/account_banking_sepa_direct_debit/i18n/es_AR.po
new file mode 100644
index 000000000..b3be1b0b6
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_AR.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_CL.po b/account_banking_sepa_direct_debit/i18n/es_CL.po
new file mode 100644
index 000000000..f264f3730
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_CL.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_CO.po b/account_banking_sepa_direct_debit/i18n/es_CO.po
new file mode 100644
index 000000000..c893cb33d
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_CO.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_CR.po b/account_banking_sepa_direct_debit/i18n/es_CR.po
new file mode 100644
index 000000000..7e83cb142
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_CR.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_DO.po b/account_banking_sepa_direct_debit/i18n/es_DO.po
new file mode 100644
index 000000000..ac1e8178b
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_DO.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_EC.po b/account_banking_sepa_direct_debit/i18n/es_EC.po
new file mode 100644
index 000000000..3f2c867eb
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_EC.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po
new file mode 100644
index 000000000..29bb2b9e2
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_MX.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_PE.po b/account_banking_sepa_direct_debit/i18n/es_PE.po
new file mode 100644
index 000000000..b4cbdf12f
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_PE.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_PY.po b/account_banking_sepa_direct_debit/i18n/es_PY.po
new file mode 100644
index 000000000..544b15abf
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_PY.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_VE.po b/account_banking_sepa_direct_debit/i18n/es_VE.po
new file mode 100644
index 000000000..71bef3f93
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_VE.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/et.po b/account_banking_sepa_direct_debit/i18n/et.po
new file mode 100644
index 000000000..4223391e8
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/et.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tüüp"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/eu.po b/account_banking_sepa_direct_debit/i18n/eu.po
new file mode 100644
index 000000000..d38dbb86f
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/eu.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Mota"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/fa.po b/account_banking_sepa_direct_debit/i18n/fa.po
new file mode 100644
index 000000000..4dd77122b
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/fa.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "نوع"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po
index 5a1a73fa4..e1ec83ec4 100644
--- a/account_banking_sepa_direct_debit/i18n/fr.po
+++ b/account_banking_sepa_direct_debit/i18n/fr.po
@@ -1,16 +1,17 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_sepa_direct_debit
-#
+# 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,97 +22,87 @@ 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>Account Number - IBAN:</em>"
-msgstr ""
+msgstr "<em>Numéro de compte - 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 ""
+msgstr "<em>Adresse du débiteur :</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:</em>"
-msgstr ""
+msgstr "<em>Adresse :</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>Country of the debtor:</em>"
-msgstr ""
+msgstr "<em>Pays du débiteur :</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>Country:</em>"
-msgstr ""
+msgstr "<em>Pays :</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>Creditor's Name:</em>"
-msgstr ""
+msgstr "<em>Nom du créancier :</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>Date - Location:</em>"
-msgstr ""
+msgstr "<em>Date - Emplacement :</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>Debtor's Name:</em>"
-msgstr ""
+msgstr "<em>Nom du débiteur :</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>Identifier:</em>"
-msgstr ""
+msgstr "<em>Identificateur :</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 ""
+msgstr "<em>Mandat de référence :</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>Postal Code - City - Town:</em>"
-msgstr ""
+msgstr "<em>Code postal - Ville :</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>Signature of the debtor:</em>"
-msgstr ""
+msgstr "<em>Signature du débiteur :</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>Swift BIC (up to 8 or 11 characteres):</em>"
-msgstr ""
+msgstr "<em>Swift BIC (8 ou 11 caractères ):</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>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 "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 ""
+msgstr "<em>Type de paiement :</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 ""
+msgstr "<strong>Mandat prélèvement SEPA B2B</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 ""
+msgstr "<strong>Mandat prélèvement SEPA</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandat bancaire générique"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -119,6 +110,8 @@ msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
+"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL "
+"DOIT ETRE ENVOYE AU CREANCIER POUR L'ARCHIVAGE."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -127,6 +120,9 @@ msgid ""
 "                        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 ""
+"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\n"
+"TOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\n"
+"LE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS PAR SA BANQUE."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -136,6 +132,10 @@ msgid ""
 "                        with your bank.\n"
 "                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
 msgstr ""
+"Dans le cadre de vos droits, vous avez droit à un remboursement de \n"
+"votre banque selon les termes et conditions de votre contrat\n"
+"avec votre banque.\n"
+"Un remboursement doit être réclamé dans les 8 semaines à compter de la date à laquelle votre compte a été débité."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
@@ -150,17 +150,17 @@ 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 ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Basic (CORE)"
-msgstr ""
+msgstr "Basique (CORE)"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "En signant ce formulaire de mandat, vous autorisez (A)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
@@ -177,6 +177,12 @@ msgid ""
 "- a 3-letters business code\n"
 "- a country-specific identifier"
 msgstr ""
+"Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor Identifier de la société sera utilisé.\n"
+"Cet identifiant est composé de:\n"
+"- le code ISO de votre pays (2 lettres)\n"
+"- un chèque à 2 chiffres\n"
+"- un code d'affaires à 3 lettres\n"
+"- un identifiant spécifique au pays"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
@@ -197,7 +203,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Enterprise (B2B)"
-msgstr ""
+msgstr "Entreprise (B2B)"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,recurrent_sequence_type:0
@@ -222,6 +228,8 @@ msgid ""
 "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
 " (reference '%s')."
 msgstr ""
+"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec"
+" le partenaire '%s' (référence '%s')."
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,type:0
@@ -238,17 +246,17 @@ msgstr "Ancien Identifiant Créancier"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
@@ -284,24 +292,24 @@ msgstr "Identifiant créancier SEPA"
 #. 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 ""
+msgstr "Prélèvement SEPA des clients"
 
 #. 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 "Schéma"
 
 #. 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 ""
+msgstr "Mandats SEPA"
 
 #. 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 "Type de séquence"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
@@ -313,7 +321,7 @@ msgstr "Type de séquence pour le prochain prélèvement"
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
-msgstr ""
+msgstr "L'identifiant de créancier SEPA '%s' n'est pas valide."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
@@ -358,6 +366,18 @@ msgid ""
 "                        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 ""
+"Ce mandat est uniquement destiné aux transactions interentreprises.\n"
+"Vous n'avez pas droit à un remboursement de votre banque après que votre compte a été débité, mais vous avez le droit de demander à votre banque de ne pas débiter votre compte avant le jour où le paiement est dû."
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr "À remplir par le créancier"
+
+#. 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 "À remplir par le débiteur"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
@@ -373,12 +393,12 @@ msgstr "Type de mandat"
 #. 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 ""
+msgstr "Écrire le ICS de votre entreprise"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -386,3 +406,5 @@ 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 ""
+"Pour envoyer des instructions à votre banque pour débiter votre compte et "
+"(B) votre banque pour débiter votre compte conformément aux instructions de"
diff --git a/account_banking_sepa_direct_debit/i18n/he.po b/account_banking_sepa_direct_debit/i18n/he.po
new file mode 100644
index 000000000..6c078ae74
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/he.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "סוג"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po
new file mode 100644
index 000000000..edca89743
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/hr.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tip"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/hu.po b/account_banking_sepa_direct_debit/i18n/hu.po
new file mode 100644
index 000000000..e5003fbf8
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/hu.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Típus"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/id.po b/account_banking_sepa_direct_debit/i18n/id.po
new file mode 100644
index 000000000..a7ca3217d
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/id.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Jenis"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/ja.po b/account_banking_sepa_direct_debit/i18n/ja.po
new file mode 100644
index 000000000..fc8d6e951
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/ja.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "タイプ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/ko.po b/account_banking_sepa_direct_debit/i18n/ko.po
new file mode 100644
index 000000000..2e2d9aa7d
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/ko.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "유형"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/lt.po b/account_banking_sepa_direct_debit/i18n/lt.po
new file mode 100644
index 000000000..24fedce2a
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/lt.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tipas"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/lv.po b/account_banking_sepa_direct_debit/i18n/lv.po
new file mode 100644
index 000000000..70b0c1a93
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/lv.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tips"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/mk.po b/account_banking_sepa_direct_debit/i18n/mk.po
new file mode 100644
index 000000000..feb033332
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/mk.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Тип"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/mn.po b/account_banking_sepa_direct_debit/i18n/mn.po
new file mode 100644
index 000000000..88ab7a9af
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/mn.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Төрөл"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/nb.po b/account_banking_sepa_direct_debit/i18n/nb.po
new file mode 100644
index 000000000..c32f56cbf
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/nb.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po
new file mode 100644
index 000000000..b16223dc7
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/nl_BE.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/pl.po b/account_banking_sepa_direct_debit/i18n/pl.po
new file mode 100644
index 000000000..5275ce8b6
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/pl.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Typ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sk.po b/account_banking_sepa_direct_debit/i18n/sk.po
new file mode 100644
index 000000000..d83def228
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sk.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Typ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sr.po b/account_banking_sepa_direct_debit/i18n/sr.po
new file mode 100644
index 000000000..aecf92748
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sr.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tip"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sr@latin.po b/account_banking_sepa_direct_debit/i18n/sr@latin.po
new file mode 100644
index 000000000..872051d09
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sr@latin.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Tip"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sv.po b/account_banking_sepa_direct_debit/i18n/sv.po
new file mode 100644
index 000000000..e35d91856
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sv.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Typ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/th.po b/account_banking_sepa_direct_debit/i18n/th.po
new file mode 100644
index 000000000..703785a24
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/th.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "ชนิด"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/uk.po b/account_banking_sepa_direct_debit/i18n/uk.po
new file mode 100644
index 000000000..3f9b4d43b
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/uk.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Тип"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/vi.po b/account_banking_sepa_direct_debit/i18n/vi.po
new file mode 100644
index 000000000..1d1182e78
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/vi.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "Loại"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/zh_CN.po b/account_banking_sepa_direct_debit/i18n/zh_CN.po
new file mode 100644
index 000000000..ad2820563
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/zh_CN.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "类型"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/zh_TW.po b/account_banking_sepa_direct_debit/i18n/zh_TW.po
new file mode 100644
index 000000000..3943f6f15
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/zh_TW.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:98
+#, 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.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. 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:62
+#, 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.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:33
+#, 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:105
+#, 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:113
+#, 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 "類型"
+
+#. 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 ""
diff --git a/account_payment_mode/i18n/ar.po b/account_payment_mode/i18n/ar.po
new file mode 100644
index 000000000..bf05f437b
--- /dev/null
+++ b/account_payment_mode/i18n/ar.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "اسم العرض"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "تجميع حسب"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "المعرف"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/bg.po b/account_payment_mode/i18n/bg.po
index aa667468f..874e65b95 100644
--- a/account_payment_mode/i18n/bg.po
+++ b/account_payment_mode/i18n/bg.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
 "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Име за Показване"
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
@@ -125,7 +125,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
 msgid "Group By"
-msgstr ""
+msgstr "Групирай По"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
diff --git a/account_payment_mode/i18n/bs.po b/account_payment_mode/i18n/bs.po
new file mode 100644
index 000000000..9cccd1088
--- /dev/null
+++ b/account_payment_mode/i18n/bs.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Prikaži naziv"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/cs.po b/account_payment_mode/i18n/cs.po
new file mode 100644
index 000000000..47df0e90b
--- /dev/null
+++ b/account_payment_mode/i18n/cs.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Vytvořil(a)"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Zobrazovaný název"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Seskupit podle"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Naposled upraveno"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Naposled upraveno"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Název"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/da.po b/account_payment_mode/i18n/da.po
new file mode 100644
index 000000000..99a4c8727
--- /dev/null
+++ b/account_payment_mode/i18n/da.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 "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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+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 "Oprettet den"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Vist navn"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Gruppér efter"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "Id"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/el_GR.po b/account_payment_mode/i18n/el_GR.po
index 22c2e5da2..9adce1597 100644
--- a/account_payment_mode/i18n/el_GR.po
+++ b/account_payment_mode/i18n/el_GR.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Kostas Goutoudis <goutoudis@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
 "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -223,7 +224,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
diff --git a/account_payment_mode/i18n/en_GB.po b/account_payment_mode/i18n/en_GB.po
new file mode 100644
index 000000000..2e11fc367
--- /dev/null
+++ b/account_payment_mode/i18n/en_GB.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Name"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po
index c44b98bc2..43627acd5 100644
--- a/account_payment_mode/i18n/es.po
+++ b/account_payment_mode/i18n/es.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ 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 "Activo"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
@@ -151,7 +152,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
diff --git a/account_payment_mode/i18n/es_AR.po b/account_payment_mode/i18n/es_AR.po
new file mode 100644
index 000000000..b684eb27f
--- /dev/null
+++ b/account_payment_mode/i18n/es_AR.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_CL.po b/account_payment_mode/i18n/es_CL.po
new file mode 100644
index 000000000..ae1fd9a12
--- /dev/null
+++ b/account_payment_mode/i18n/es_CL.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_CO.po b/account_payment_mode/i18n/es_CO.po
new file mode 100644
index 000000000..15ab86e57
--- /dev/null
+++ b/account_payment_mode/i18n/es_CO.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_CR.po b/account_payment_mode/i18n/es_CR.po
new file mode 100644
index 000000000..1e66c2b90
--- /dev/null
+++ b/account_payment_mode/i18n/es_CR.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_DO.po b/account_payment_mode/i18n/es_DO.po
new file mode 100644
index 000000000..da3786298
--- /dev/null
+++ b/account_payment_mode/i18n/es_DO.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_EC.po b/account_payment_mode/i18n/es_EC.po
new file mode 100644
index 000000000..b8ac4b273
--- /dev/null
+++ b/account_payment_mode/i18n/es_EC.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_MX.po b/account_payment_mode/i18n/es_MX.po
new file mode 100644
index 000000000..69556cb2b
--- /dev/null
+++ b/account_payment_mode/i18n/es_MX.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nombre desplegado"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Ultima modificacion realizada"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualizacion por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización realizada"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_PE.po b/account_payment_mode/i18n/es_PE.po
new file mode 100644
index 000000000..b0734a267
--- /dev/null
+++ b/account_payment_mode/i18n/es_PE.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_PY.po b/account_payment_mode/i18n/es_PY.po
new file mode 100644
index 000000000..68096624d
--- /dev/null
+++ b/account_payment_mode/i18n/es_PY.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/es_VE.po b/account_payment_mode/i18n/es_VE.po
new file mode 100644
index 000000000..16dd02bde
--- /dev/null
+++ b/account_payment_mode/i18n/es_VE.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Modificada por última vez"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizacion en"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/et.po b/account_payment_mode/i18n/et.po
new file mode 100644
index 000000000..aade0f16d
--- /dev/null
+++ b/account_payment_mode/i18n/et.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Loonud"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Loodud"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Näidatav nimi"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Rühmitamine"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Viimati uuendatud"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Viimati uuendatud"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/eu.po b/account_payment_mode/i18n/eu.po
new file mode 100644
index 000000000..6e160fe9c
--- /dev/null
+++ b/account_payment_mode/i18n/eu.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Izena"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/fa.po b/account_payment_mode/i18n/fa.po
new file mode 100644
index 000000000..96209aea4
--- /dev/null
+++ b/account_payment_mode/i18n/fa.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "گروه‌بندی برمبنای"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "نام"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po
index e8249aa75..3a85cac33 100644
--- a/account_payment_mode/i18n/fi.po
+++ b/account_payment_mode/i18n/fi.po
@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -177,7 +176,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Nimi"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -224,7 +223,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po
index e33a3ae4c..cecfaa4b5 100644
--- a/account_payment_mode/i18n/fr.po
+++ b/account_payment_mode/i18n/fr.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #. module: account_payment_mode
 #: sql_constraint:account.payment.method:0
 msgid "A payment method of the same type already exists with this code"
-msgstr ""
+msgstr "Une méthode de paiement du même type existe déjà avec ce code"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
@@ -30,34 +31,36 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Activez cette option si cette méthode de paiement vous demande de connaître "
+"le numéro de compte bancaire de votre client ou fournisseur."
 
 #. module: account_payment_mode
 #: 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 "Actif"
 
 #. 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 "Journaux de banque autorisés"
 
 #. 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 "Compte bancaire requis"
 
 #. 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 "Type de compte bancaire"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Comptes bancaires"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
@@ -77,22 +80,22 @@ msgstr "Créée le"
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
 msgid "Credit Transfer to Suppliers"
-msgstr ""
+msgstr "Transfert de crédits aux fournisseurs"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
 msgid "Direct Debit of customers"
-msgstr ""
+msgstr "Prélèvement clients"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
 msgid "Direct Debit of suppliers from La Banque Postale"
-msgstr ""
+msgstr "Prélèvement fournisseurs de La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
 msgid "Direct Debit of suppliers from Société Générale"
-msgstr ""
+msgstr "Prélèvement fournisseurs de la Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
@@ -102,12 +105,12 @@ msgstr "Nom à afficher"
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fixe"
 
 #. 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 "Journal de banque fixe"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
@@ -120,6 +123,15 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Pour les modes de paiement qui sont toujours rattachés au même compte "
+"bancaire de votre société (par exemple, le transfert de clients ou le "
+"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les "
+"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire"
+" (comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
+"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
+"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise"
+" ne dispose que d'un compte bancaire, vous devez toujours sélectionner "
+"'Fixe'."
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -137,22 +149,22 @@ msgstr "ID"
 #: 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 "Inbound"
-msgstr ""
+msgstr "Entrant"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
 msgid "Inbound Credit Trf La Banque Postale"
-msgstr ""
+msgstr "Crédit entrant Trf La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
 msgid "Inbound Credit Trf Société Générale"
-msgstr ""
+msgstr "Crédit entrant Trf Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
@@ -172,23 +184,23 @@ msgstr "Modifié le"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Lien vers le compte bancaire"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Nom ou code"
 
 #. 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
@@ -197,6 +209,8 @@ msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
 msgstr ""
+"Sur le mode de paiement '%s', le lien du compte bancaire est 'Fixe' mais le "
+"journal de banque n'est pas défini"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:92
@@ -206,6 +220,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed"
 " bank journal '%s'"
 msgstr ""
+"Sur le mode de paiement '%s', la méthode de paiement est '%s' (c'est en fait"
+" une méthode de débit), mais cette méthode de débit ne fait pas partie des "
+"méthodes de débit du journal bancaire fixe '%s'"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:79
@@ -214,12 +231,15 @@ msgid ""
 "On the payment mode '%s', the payment method is '%s', but this payment "
 "method is not part of the payment methods of the fixed bank journal '%s'"
 msgstr ""
+"Sur le mode de paiement '%s', la méthode de paiement est '%s', mais cette "
+"méthode de paiement ne fait pas partie des méthodes de paiement du journal "
+"bancaire fixe '%s'"
 
 #. module: account_payment_mode
 #: 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 "Sortant"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
@@ -231,12 +251,12 @@ msgstr "Partenaire"
 #: 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 "Méthode de paiement"
 
 #. 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 "Code de la méthode de paiement"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
@@ -244,7 +264,7 @@ 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 "Méthodes de paiement"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
@@ -257,23 +277,23 @@ msgstr "Mode de paiement"
 #: 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 "Modes de paiement"
 
 #. 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 "Type de paiement"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Search Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
@@ -282,8 +302,11 @@ msgid ""
 "method. Therefore, if you change it, the generation of the payment file may "
 "fail."
 msgstr ""
+"Ce code est utilisé dans le code du module Odoo qui gère cette méthode de "
+"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
+"paiement peut échouer."
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Variable"
-msgstr ""
+msgstr "Variable"
diff --git a/account_payment_mode/i18n/fr_CA.po b/account_payment_mode/i18n/fr_CA.po
new file mode 100644
index 000000000..0cd7d1f72
--- /dev/null
+++ b/account_payment_mode/i18n/fr_CA.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CA\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/fr_CH.po b/account_payment_mode/i18n/fr_CH.po
new file mode 100644
index 000000000..9705b9cf7
--- /dev/null
+++ b/account_payment_mode/i18n/fr_CH.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po
index 665a6608f..42ecf76ca 100644
--- a/account_payment_mode/i18n/gl.po
+++ b/account_payment_mode/i18n/gl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
diff --git a/account_payment_mode/i18n/gl_ES.po b/account_payment_mode/i18n/gl_ES.po
new file mode 100644
index 000000000..7d1f9cf08
--- /dev/null
+++ b/account_payment_mode/i18n/gl_ES.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/he.po b/account_payment_mode/i18n/he.po
new file mode 100644
index 000000000..bb6dc7067
--- /dev/null
+++ b/account_payment_mode/i18n/he.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "נוצר על ידי"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "השם המוצג"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "קבץ לפי"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "שם"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po
index bb6898abf..071433310 100644
--- a/account_payment_mode/i18n/hr.po
+++ b/account_payment_mode/i18n/hr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Bole <bole@dajmi5.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +126,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
@@ -176,7 +177,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
diff --git a/account_payment_mode/i18n/hr_HR.po b/account_payment_mode/i18n/hr_HR.po
index 48964febc..fcd784f3d 100644
--- a/account_payment_mode/i18n/hr_HR.po
+++ b/account_payment_mode/i18n/hr_HR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 #. module: account_payment_mode
 #: sql_constraint:account.payment.method:0
 msgid "A payment method of the same type already exists with this code"
-msgstr ""
+msgstr "Način plaćanja istog tipa i sa istom šifrom već postoji"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
diff --git a/account_payment_mode/i18n/hu.po b/account_payment_mode/i18n/hu.po
new file mode 100644
index 000000000..27ce01d88
--- /dev/null
+++ b/account_payment_mode/i18n/hu.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Készítette"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Csoportosítás..."
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Név"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/id.po b/account_payment_mode/i18n/id.po
new file mode 100644
index 000000000..0035ee11e
--- /dev/null
+++ b/account_payment_mode/i18n/id.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Dikelompokan berdasarkan .."
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po
index 082fa4da3..43fa0d615 100644
--- a/account_payment_mode/i18n/it.po
+++ b/account_payment_mode/i18n/it.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Andrea Cometa <a.cometa@apuliasoftware.it>, 2016
+# Paolo Valier <paolo.valier@hotmail.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +36,7 @@ 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 "Attivo"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
@@ -126,7 +127,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
@@ -177,7 +178,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -188,7 +189,7 @@ msgstr ""
 #: 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 "Nota"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:69
diff --git a/account_payment_mode/i18n/ja.po b/account_payment_mode/i18n/ja.po
new file mode 100644
index 000000000..89fd5ef96
--- /dev/null
+++ b/account_payment_mode/i18n/ja.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "グループ化"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "名称"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/ko.po b/account_payment_mode/i18n/ko.po
new file mode 100644
index 000000000..04c18b0df
--- /dev/null
+++ b/account_payment_mode/i18n/ko.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "표시 이름"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "그룹화"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "이름"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/lt.po b/account_payment_mode/i18n/lt.po
new file mode 100644
index 000000000..981619637
--- /dev/null
+++ b/account_payment_mode/i18n/lt.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Vaizduojamas pavadinimas"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Grupuoti pagal"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/lv.po b/account_payment_mode/i18n/lv.po
new file mode 100644
index 000000000..ef1b1f273
--- /dev/null
+++ b/account_payment_mode/i18n/lv.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Grupēt pēc"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/mk.po b/account_payment_mode/i18n/mk.po
new file mode 100644
index 000000000..2a25ebc63
--- /dev/null
+++ b/account_payment_mode/i18n/mk.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Групирај по"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Име"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/mn.po b/account_payment_mode/i18n/mn.po
new file mode 100644
index 000000000..7e79c4360
--- /dev/null
+++ b/account_payment_mode/i18n/mn.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Үүсгэгч"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Дэлгэцийн Нэр"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Бүлэглэх"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/nb.po b/account_payment_mode/i18n/nb.po
new file mode 100644
index 000000000..00b763d5a
--- /dev/null
+++ b/account_payment_mode/i18n/nb.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Visnings navn"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Grupper etter"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/nl_BE.po b/account_payment_mode/i18n/nl_BE.po
new file mode 100644
index 000000000..2a33932ab
--- /dev/null
+++ b/account_payment_mode/i18n/nl_BE.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Gemaakt door"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Gemaakt op"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Groeperen op"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Laatst Aangepast op"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Naam:"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/pl.po b/account_payment_mode/i18n/pl.po
new file mode 100644
index 000000000..810e510da
--- /dev/null
+++ b/account_payment_mode/i18n/pl.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Utworzone przez"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Utworzono"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Wyświetlana nazwa "
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Pogrupuj wg"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Ostatnio modyfikowano"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio modyfikowane przez"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Ostatnia zmiana"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po
index e1d6c6e78..61f2bf949 100644
--- a/account_payment_mode/i18n/pt.po
+++ b/account_payment_mode/i18n/pt.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Tiago Baptista <tiago@baptista.net>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tiago Baptista <tiago@baptista.net>, 2016\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +97,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
@@ -125,7 +126,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
@@ -156,7 +157,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
@@ -176,7 +177,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -223,7 +224,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po
index f95cda9c4..2589aa76c 100644
--- a/account_payment_mode/i18n/pt_BR.po
+++ b/account_payment_mode/i18n/pt_BR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ 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 "Ativo"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
@@ -176,7 +176,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po
index 480eb4048..2ff2fd5b4 100644
--- a/account_payment_mode/i18n/pt_PT.po
+++ b/account_payment_mode/i18n/pt_PT.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Apresentar"
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
@@ -176,7 +176,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
diff --git a/account_payment_mode/i18n/ru.po b/account_payment_mode/i18n/ru.po
new file mode 100644
index 000000000..4aec191f5
--- /dev/null
+++ b/account_payment_mode/i18n/ru.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Название"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/sk.po b/account_payment_mode/i18n/sk.po
new file mode 100644
index 000000000..5899e96a7
--- /dev/null
+++ b/account_payment_mode/i18n/sk.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Zobraziť meno"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Zoskupiť podľa"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Meno"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po
index 426a6270c..69e9fff60 100644
--- a/account_payment_mode/i18n/sl.po
+++ b/account_payment_mode/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ 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 "Aktivno"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
@@ -176,7 +176,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
diff --git a/account_payment_mode/i18n/sr.po b/account_payment_mode/i18n/sr.po
new file mode 100644
index 000000000..e86d658e1
--- /dev/null
+++ b/account_payment_mode/i18n/sr.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/sr@latin.po b/account_payment_mode/i18n/sr@latin.po
new file mode 100644
index 000000000..9da093585
--- /dev/null
+++ b/account_payment_mode/i18n/sr@latin.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Ime za prikaz"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Ime:"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/sv.po b/account_payment_mode/i18n/sv.po
new file mode 100644
index 000000000..41111f358
--- /dev/null
+++ b/account_payment_mode/i18n/sv.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Visa namn"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/th.po b/account_payment_mode/i18n/th.po
new file mode 100644
index 000000000..373b92647
--- /dev/null
+++ b/account_payment_mode/i18n/th.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "ชื่อที่ใช้แสดง"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "จัดกลุ่มโดย"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "รหัส"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po
index 92b9ca004..ab6ce7d42 100644
--- a/account_payment_mode/i18n/tr.po
+++ b/account_payment_mode/i18n/tr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -176,7 +176,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
diff --git a/account_payment_mode/i18n/uk.po b/account_payment_mode/i18n/uk.po
new file mode 100644
index 000000000..3a2c1cfbd
--- /dev/null
+++ b/account_payment_mode/i18n/uk.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Групувати за"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Name"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/vi.po b/account_payment_mode/i18n/vi.po
new file mode 100644
index 000000000..5395909f2
--- /dev/null
+++ b/account_payment_mode/i18n/vi.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "Tên"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_mode/i18n/zh_CN.po b/account_payment_mode/i18n/zh_CN.po
index d4d97a28a..e3075a278 100644
--- a/account_payment_mode/i18n/zh_CN.po
+++ b/account_payment_mode/i18n/zh_CN.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "显示名称"
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
@@ -125,7 +125,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
 msgid "Group By"
-msgstr ""
+msgstr "分组"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
@@ -176,7 +176,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
diff --git a/account_payment_mode/i18n/zh_TW.po b/account_payment_mode/i18n/zh_TW.po
new file mode 100644
index 000000000..7120680a2
--- /dev/null
+++ b/account_payment_mode/i18n/zh_TW.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "建立者"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_mode
+#: 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
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr "分組方式"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "編號"
+
+#. module: account_payment_mode
+#: 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 "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr "名稱"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+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 ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po
index 80d0f266c..128de795e 100644
--- a/account_payment_order/i18n/am.po
+++ b/account_payment_order/i18n/am.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Asiento contable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po
index 512384247..5ca34fff4 100644
--- a/account_payment_order/i18n/ar.po
+++ b/account_payment_order/i18n/ar.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "أنشئ بواسطة"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "أنشئ في"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاريخ آخر رسالة في هذا السجل."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "المتابعون"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "تجميع حسب"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "المعرف"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "تاريخ آخر رسالة"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "آخر تحديث بواسطة"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "آخر تحديث في"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "الرسائل"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "رسائل غير مقروءة"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "في"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/bg.po b/account_payment_order/i18n/bg.po
index fe71c17a8..997fe063d 100644
--- a/account_payment_order/i18n/bg.po
+++ b/account_payment_order/i18n/bg.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Kaloyan Naumov <kaloyan@lumnus.net>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -318,7 +319,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Дата на последното съобщение, публикувано на записа."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +352,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Име за Показване"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +414,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Последователи"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +475,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Групирай По"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -498,7 +499,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +584,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Дата на последното съобщение"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -626,7 +627,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Съобщения"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +807,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1127,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочетени съобщения"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1149,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "на"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/bs.po b/account_payment_order/i18n/bs.po
new file mode 100644
index 000000000..f45a6bf25
--- /dev/null
+++ b/account_payment_order/i18n/bs.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Kreirao"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Kreirano"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum posljednje poruke ostavljene na unos."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Prikaži naziv"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Grupiši po"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnje poruke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "na"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po
index 9dc48d5d7..05dab5f08 100644
--- a/account_payment_order/i18n/ca.po
+++ b/account_payment_order/i18n/ca.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Assentament comptable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po
new file mode 100644
index 000000000..90bdb56c3
--- /dev/null
+++ b/account_payment_order/i18n/ca_ES.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po
index 8425749c2..2347e5f64 100644
--- a/account_payment_order/i18n/cs.po
+++ b/account_payment_order/i18n/cs.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Vytvořil(a)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Vytvořeno"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum posledního vzkazu u tohoto záznamu."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum posledního vzkazu"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "v"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po
new file mode 100644
index 000000000..4f0bc2585
--- /dev/null
+++ b/account_payment_order/i18n/da.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Oprettet af"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dato for sidste besked på denne post."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Vist navn"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Gruppér efter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "Id"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis afmærket, kræver nye beskeder din attention"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Sidste dato for besked"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Beskeder"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Ulæste beskeder"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po
index 18eab192e..b51a82f39 100644
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -6,13 +6,14 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Ermin Trevisan <trevi@twanda.com>, 2016
 # Philipp Hug <philipp@hug.cx>, 2016
+# Tom Palan <thomas@palan.at>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tom Palan <thomas@palan.at>, 2016\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +51,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Kontobuchung"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -258,7 +259,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Erstellen"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -320,7 +321,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum der letzten Meldung zu diesem Datensatz."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -359,7 +360,7 @@ msgstr "Anzeigename"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -376,7 +377,7 @@ msgstr ""
 #. 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 "Fälligkeit"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -700,7 +701,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
@@ -802,14 +803,13 @@ msgstr "Partner"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Partner Bankkonto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -985,12 +985,12 @@ 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 ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po
index f7301139e..1c103b7d8 100644
--- a/account_payment_order/i18n/el_GR.po
+++ b/account_payment_order/i18n/el_GR.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Kostas Goutoudis <goutoudis@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
 "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Συνημμένα "
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -198,7 +199,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -539,7 +540,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Τιμολόγιο"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
@@ -794,7 +795,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +807,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -988,7 +988,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
diff --git a/account_payment_order/i18n/en_GB.po b/account_payment_order/i18n/en_GB.po
new file mode 100644
index 000000000..4b697cfe4
--- /dev/null
+++ b/account_payment_order/i18n/en_GB.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Created by"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Created on"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Group By"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Unread Messages"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
index a676d6507..939d3212b 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+# Iván Todorovich <ivan.todorovich@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Iván Todorovich <ivan.todorovich@gmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +50,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Asiento contable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -64,7 +65,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Acción requerida"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
@@ -257,7 +258,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -308,7 +309,7 @@ msgstr "Creado en"
 #: 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 "Moneda"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
@@ -319,7 +320,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -358,7 +359,7 @@ msgstr "Nombre mostrado"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -375,7 +376,7 @@ msgstr "Fecha de vencimiento"
 #. 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 "Fecha de vencimiento"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -414,17 +415,17 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (canales)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (empresas)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
@@ -499,7 +500,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca los nuevos mensajes requerirán su atención."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -584,7 +585,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -627,7 +628,7 @@ msgstr "Vinculado a una factura o factura rectificativa"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -699,7 +700,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
@@ -807,8 +808,7 @@ msgstr "Cuenta bancaria"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -862,7 +862,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de pago"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
@@ -989,7 +989,7 @@ msgstr "Estado"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1128,7 +1128,7 @@ msgstr "Filtro de tipo de fecha"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po
new file mode 100644
index 000000000..e867dca60
--- /dev/null
+++ b/account_payment_order/i18n/es_AR.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Creado en"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha de último mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes No Leídos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "en"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po
new file mode 100644
index 000000000..f69b80df2
--- /dev/null
+++ b/account_payment_order/i18n/es_CL.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Creado en"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_CO.po b/account_payment_order/i18n/es_CO.po
new file mode 100644
index 000000000..aa7914192
--- /dev/null
+++ b/account_payment_order/i18n/es_CO.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Creado"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del Último Mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin Leer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "en"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po
index d73b5352f..b02449568 100644
--- a/account_payment_order/i18n/es_CR.po
+++ b/account_payment_order/i18n/es_CR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -300,7 +300,7 @@ 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 "Creado en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/es_DO.po b/account_payment_order/i18n/es_DO.po
new file mode 100644
index 000000000..79c43a5b6
--- /dev/null
+++ b/account_payment_order/i18n/es_DO.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Creado en"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "en"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po
index 93f3df3f8..04a8ac61b 100644
--- a/account_payment_order/i18n/es_EC.po
+++ b/account_payment_order/i18n/es_EC.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Creado por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Creado en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre mostrado"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "en"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po
index cb7098a93..454554692 100644
--- a/account_payment_order/i18n/es_MX.po
+++ b/account_payment_order/i18n/es_MX.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Creado por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Creado en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha de último trabajo realizado en esta cuenta"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre desplegado"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha de último mensaje"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "En"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/es_PE.po b/account_payment_order/i18n/es_PE.po
new file mode 100644
index 000000000..66c48274d
--- /dev/null
+++ b/account_payment_order/i18n/es_PE.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Creado en"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del ultimo mensaje actualizado en el registro."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Agrupado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado nuevos mensajes requieren su atención."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes no leidos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "en"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_PY.po b/account_payment_order/i18n/es_PY.po
new file mode 100644
index 000000000..4607f09f1
--- /dev/null
+++ b/account_payment_order/i18n/es_PY.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Creado en"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Agrupado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si marcado la nueva mensaje requiere atencion"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha de la ultima mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po
index 175f9e318..8858af439 100644
--- a/account_payment_order/i18n/es_VE.po
+++ b/account_payment_order/i18n/es_VE.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Creado por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Creado en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar nombre"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po
index 63d1b04ef..76729a559 100644
--- a/account_payment_order/i18n/et.po
+++ b/account_payment_order/i18n/et.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Loonud"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Loodud"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Näidatav nimi"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Jälgijad"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Rühmitamine"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimase sõnumi kuupäev"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Sõnumid"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lugemata sõnumid"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
diff --git a/account_payment_order/i18n/eu.po b/account_payment_order/i18n/eu.po
new file mode 100644
index 000000000..4a53dacae
--- /dev/null
+++ b/account_payment_order/i18n/eu.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Nork sortua"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Created on"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Group By"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Mezuak"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/fa.po b/account_payment_order/i18n/fa.po
new file mode 100644
index 000000000..81722ec30
--- /dev/null
+++ b/account_payment_order/i18n/fa.po
@@ -0,0 +1,1157 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "ایجاد شده توسط"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "ایجاد شده در"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "دنبال‌کنندگان"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "گروه‌بندی برمبنای"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "تاریخ آخرین پیام"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "پیام‌ها"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "پیام های ناخوانده"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "در"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po
index 1ac689348..5d4a0e9d9 100644
--- a/account_payment_order/i18n/fi.po
+++ b/account_payment_order/i18n/fi.po
@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -199,7 +198,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -319,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Viimeisimmän lähetetyn viestin päiväys."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -358,7 +357,7 @@ msgstr "Nimi"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Luonnos"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -414,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -499,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittuna, uudet viestit vaatii toimenpiteitä."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -584,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimeisimmän viestin päiväys"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -627,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Viestejä"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -795,7 +794,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -807,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -989,7 +987,7 @@ msgstr "Tila"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1128,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomia viestejä"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po
index 1e77f221f..81e7172b2 100644
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -5,13 +5,15 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
+# David BEAL <david.beal@akretion.com>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,6 +26,7 @@ msgstr ""
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
+"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:81
@@ -32,11 +35,15 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui a "
+"été automatiquement créé."
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 msgid "A payment line already exists with this reference in the same company!"
 msgstr ""
+"Une ligne de paiement existe déjà avec cette référence dans la même société "
+"!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:17
@@ -45,26 +52,28 @@ msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
 "characters, so it is not valid."
 msgstr ""
+"Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
+"caractères, donc il n'est pas valide."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Pièce comptable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Comptabilité / Paiements"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Options des pièces comptables"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Action requise"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
@@ -72,43 +81,45 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Activez cette option si cette méthode de paiement vous demande de connaître "
+"le numéro de compte bancaire de votre client ou fournisseur."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Ajouter des écritures comptables"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
-msgstr ""
+msgstr "Ajouter à l'ordre de débit"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
-msgstr ""
+msgstr "Ajouter à l'ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
 msgid "Add to Payment/Debit Order"
-msgstr ""
+msgstr "Ajouter à l'ordre de paiement/débit"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Entries"
-msgstr ""
+msgstr "Toutes les écritures"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Toutes les écritures passées"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Autoriser les lignes d'écriture en litige"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
@@ -121,13 +132,13 @@ msgstr "Montant"
 #: 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 "Montant dans la devise société"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Tout"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -137,41 +148,41 @@ msgstr "Pièces jointes"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: account_payment_order
 #: 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 "Compte bancaire"
 
 #. 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 "Compte bancaire requis"
 
 #. module: account_payment_order
 #: 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 ""
+msgstr "Journal de banque"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
 #: 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 "Ligne de paiement bancaire"
 
 #. 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 "Référence de la ligne de paiement bancaire"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -181,18 +192,20 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
 msgid "Bank account on which we should pay the supplier"
-msgstr ""
+msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:133
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement"
+" %s du partenaire '%s'."
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -204,12 +217,12 @@ msgstr "Annuler"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Paiements annulés"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Choisissez les options de filtrage des lignes d'écriture"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -218,18 +231,22 @@ msgid ""
 " criteria or click on Add an item to manually select the move lines filtered"
 " by the above criteria."
 msgstr ""
+"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
+"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
+"sur Ajouter un élément pour sélectionner manuellement les lignes d'écriture "
+"filtrées par les critères ci-dessus."
 
 #. module: account_payment_order
 #: 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 "Communication"
 
 #. 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 "Type de communication"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
@@ -241,48 +258,48 @@ msgstr "Société"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
 msgid "Company Bank Account"
-msgstr ""
+msgstr "Compte bancaire de la société"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmer le paiement"
 
 #. 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 "Confirmé"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. 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 "Créer les lignes de paiement"
 
 #. 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 "Créer les lignes de paiement à partir de la pièce comptable"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Créer les opérations"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Créer les opérations à partir des écritures comptables"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Créer les lignes de paiement à partir de la liste des factures"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
@@ -308,42 +325,42 @@ msgstr "Créée le"
 #: 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 "Devise"
 
 #. module: account_payment_order
 #: 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 "Devise de l'opération de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date du dernier message publié sur cet enregistrement"
 
 #. module: account_payment_order
 #: 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 "Ordres de prélèvement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:404
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Prélèvement ligne bancaire %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:337
 #: code:addons/account_payment_order/models/account_payment_order.py:357
 #, python-format
 msgid "Debit order %s"
-msgstr ""
+msgstr "Ordre de prélèvement %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Interdire le prélèvement avant la date d'échéance"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
@@ -358,73 +375,73 @@ msgstr "Nom à afficher"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Échéance"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
 #: 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 "Date d'échéance"
 
 #. 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 "Date d'échéance"
 
 #. 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 "Fichier généré"
 
 #. 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 "Date de la génération du fichier"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr ""
+msgstr "Fichier téléchargé avec succès"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
-msgstr ""
+msgstr "Date de téléchargement du fichier"
 
 #. 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 Uploaded"
-msgstr ""
+msgstr "Fichier téléchargé"
 
 #. module: account_payment_order
 #: selection:account.payment.order,date_prefered:0
 msgid "Fixed Date"
-msgstr ""
+msgstr "Date fixe"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Abonnés (canaux)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Abonnés (partenaires)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
@@ -433,6 +450,8 @@ msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
 msgstr ""
+"Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est "
+"différent du compte de la ligne d'écriture du transfert (%s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
@@ -445,31 +464,40 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Pour les modes de paiement qui sont toujours rattachés au même compte "
+"bancaire de votre société (par exemple, le transfert de clients ou le "
+"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les "
+"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire"
+" (comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
+"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
+"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise"
+" ne dispose que d'un compte bancaire, vous devez toujours sélectionner "
+"'Fixe'."
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "Free"
-msgstr ""
+msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr ""
+msgstr "Générer des écritures comptables lors du téléchargement de fichier"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
-msgstr ""
+msgstr "Générer un fichier de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr ""
+msgstr "Fichier généré"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
 msgid "Generated by"
-msgstr ""
+msgstr "Généré par"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -480,7 +508,7 @@ msgstr "Regrouper par"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
 msgid "Group Transactions in Payment Orders"
-msgstr ""
+msgstr "Grouper les opérations des ordres de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
@@ -494,17 +522,17 @@ msgstr "ID"
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "ISO"
-msgstr ""
+msgstr "ISO"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages seront portés à votre attention."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages demanderont votre attention."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
@@ -517,6 +545,13 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées lors de la confirmation de l'ordre de paiement. Le regroupement ne sera effectué que si les champs suivants correspondent :\n"
+"Partenaire\n"
+"* Devise\n"
+"* Compte bancaire de destination\n"
+"* Date de paiement\n"
+"Et si le 'Type de communication' est 'Libre'\n"
+"(D'autres modules peuvent définir des champs supplémentaires pour restreindre le regroupement.)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -525,17 +560,21 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Si vous activez cette option sur un mode de paiement entrant, un message "
+"d'erreur s'affichera lorsque vous confirmez un ordre de prélèvement "
+"comportant une ligne de paiement dont la date de paiement est antérieure à "
+"la date d'échéance."
 
 #. module: account_payment_order
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
-msgstr ""
+msgstr "Immédiatement"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr ""
+msgstr "Entrant"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
@@ -545,18 +584,18 @@ msgstr "Facture"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
 msgid "Journal Entries"
-msgstr ""
+msgstr "Pièces comptables"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Écriture comptable"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
@@ -564,27 +603,29 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
+"Journal pour écrire les entrées de paiement lors de la confirmation des "
+"ordres de paiement / débit de ce mode"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
-msgstr ""
+msgstr "Filtre sur les journaux"
 
 #. 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 "Garder vide pour utiliser tous les journaux"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr ""
+msgstr "Nom du paiement qui sera vu par le destinataire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Date du dernier message"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -616,63 +657,63 @@ msgstr "Modifié le"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Lien vers le compte bancaire"
 
 #. module: account_payment_order
 #: 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 "Lié à une facture ou à un avoir"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Écriture"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
 msgid "Move Date"
-msgstr ""
+msgstr "Date du mouvement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Écritures comptables"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Option écriture"
 
 #. module: account_payment_order
 #: 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 ""
+msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:53
 #, python-format
 msgid "No Journal Entry on invoice %s"
-msgstr ""
+msgstr "Pas de pièce comptable sur la facture %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:91
@@ -681,12 +722,14 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà "
+"ou parce que cette facture est déjà payée."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:50
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Pas de mode de paiement sur la facture %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:286
@@ -695,42 +738,45 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
+"installé le module Odoo associé."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
 msgid "Number"
-msgstr ""
+msgstr "Numéro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'actions"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
 msgid "Number of Bank Lines"
-msgstr ""
+msgstr "Nombre de lignes bancaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de messages exigeant une action"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de messages non-lus"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Compte de compensation"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:118
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:101
@@ -739,6 +785,8 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"Sur le mode de paiement '%s', vous devez choisir une option pour le "
+"paramètre 'Option d'écriture'."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:91
@@ -747,6 +795,8 @@ msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
 "Account'."
 msgstr ""
+"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+"'Compte de transfert'."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:96
@@ -755,6 +805,8 @@ msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
 "Journal'."
 msgstr ""
+"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+"'Journal de transfert'."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:85
@@ -763,32 +815,34 @@ msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
 "Account' parameter"
 msgstr ""
+"Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
+"paramètre 'Compte de compensation'"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "Un mouvement par date de paiement"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "Un mouvement par ligne de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Options pour les ordres de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
-msgstr ""
+msgstr "Ordre"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Sortant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
@@ -801,37 +855,39 @@ msgstr "Partenaire"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Compte bancaire partenaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
+"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
+"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
+"pour le rapprochement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
 msgid "Payment Date"
-msgstr ""
+msgstr "Date de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
 msgid "Payment Execution Date"
-msgstr ""
+msgstr "Date d'exécution du paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Type de la date d'exécution du paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:306
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "Fichier de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -840,12 +896,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. 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 "Méthode de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
@@ -857,12 +913,12 @@ msgstr "Mode de paiement"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Mode de paiement sur la facture"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
@@ -871,7 +927,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -885,74 +941,74 @@ msgstr "Ordres de paiement"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Référence du paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
 #: 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 "Type de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:402
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Ligne bancaire du paiement %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:335
 #: code:addons/account_payment_order/models/account_payment_order.py:355
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Ordre de paiement %s"
 
 #. module: account_payment_order
 #: model:ir.ui.menu,name:account_payment_order.payment_root
 msgid "Payments"
-msgstr ""
+msgstr "Paiements"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement liés"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same"
-msgstr ""
+msgstr "Identique"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 msgid "Same or Empty"
-msgstr ""
+msgstr "Identique ou vide"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same or empty"
-msgstr ""
+msgstr "Identique ou vide"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Ordres de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
@@ -960,23 +1016,25 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Sélectionner une date d'exécution requise si vous avez sélectionné 'Date "
+"d'échéance' comme type de date d'exécution de paiement."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
 msgid "Selectable Bank Journals"
-msgstr ""
+msgstr "Journaux bancaires disponibles"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "Ordres de paiement disponibles"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
@@ -989,25 +1047,25 @@ msgstr "État"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
 #, python-format
 msgid "Structured Reference"
-msgstr ""
+msgstr "Référence structurée"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Mouvements cibles"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:269
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
@@ -1018,6 +1076,11 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"Les lignes de paiement bancaires servent à générer le fichier de paiement. "
+"Ils sont créés automatiquement à partir des lignes de transaction lors de la"
+" confirmation de l'ordre de paiement: une ligne de paiement bancaire peut "
+"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe "
+"dans les ordres de paiement' est active sur le mode de paiement."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:56
@@ -1026,12 +1089,14 @@ msgid ""
 "The invoice %s has a payment mode '%s' which is not selectable in payment "
 "orders."
 msgstr ""
+"La facture %s a un mode de paiement '%s' qui n'est pas sélectionnable dans "
+"les ordres de paiement."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:47
 #, python-format
 msgid "The invoice %s is not in Open state"
-msgstr ""
+msgstr "La facture %s n'est pas ouverte"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
@@ -1041,6 +1106,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
+"d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
+"postérieure à la date de paiement calculée %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:105
@@ -1049,12 +1117,14 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"Le type de paiement (%s) n'est pas le même que le type de paiement du mode "
+"de paiement (%s)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:214
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
@@ -1062,11 +1132,15 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Ce champ est utilisé pour les écritures de journal payables et recevables. "
+"Vous pouvez mettre la date limite pour le paiement de cette ligne."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Cet assistant créera des lignes de paiement pour les factures sélectionnées "
+":"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1076,69 +1150,69 @@ msgstr "Montant total"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Total résiduel"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
 msgid "Total company currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
 msgid "Transaction Lines"
-msgstr ""
+msgstr "Lignes de l'opération"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Opérations"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Compte de transfert"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
 msgid "Transfer Journal"
-msgstr ""
+msgstr "Journal d'opération"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
-msgstr ""
+msgstr "Pièce comptable de l'opération"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
-msgstr ""
+msgstr "Type du filtre sur la date"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non-lus"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Compteur de messages non-lus"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Assistant pour créer des lignes de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1146,13 +1220,17 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"S'il existe des ordres de paiement existants pour les modes de paiement des "
+"factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "sur"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
+"Sinon, de nouveaux ordres de paiement seront créés (un par mode de "
+"paiement)."
diff --git a/account_payment_order/i18n/fr_CH.po b/account_payment_order/i18n/fr_CH.po
new file mode 100644
index 000000000..95ca73605
--- /dev/null
+++ b/account_payment_order/i18n/fr_CH.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Créé par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Créé le"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 "État"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po
index 47fe6e9f4..1846a87eb 100644
--- a/account_payment_order/i18n/gl.po
+++ b/account_payment_order/i18n/gl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Asento contable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/gl_ES.po b/account_payment_order/i18n/gl_ES.po
new file mode 100644
index 000000000..34f0da683
--- /dev/null
+++ b/account_payment_order/i18n/gl_ES.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/he.po b/account_payment_order/i18n/he.po
new file mode 100644
index 000000000..be2a395c5
--- /dev/null
+++ b/account_payment_order/i18n/he.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "נוצר על ידי"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "נוצר ב-"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "השם המוצג"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "עוקבים"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "קבץ לפי"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "תאריך הודעה אחרונה"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "הודעות"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "הודעות שלא נקראו"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "ב־"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po
index 6331ab8c7..503af22e8 100644
--- a/account_payment_order/i18n/hr.po
+++ b/account_payment_order/i18n/hr.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # Bole <bole@dajmi5.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Goran Kliska <gkliska@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>, 2016\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -318,7 +320,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnjeg zapisa"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -362,7 +364,7 @@ msgstr ""
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Dospijeće"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
@@ -374,7 +376,7 @@ msgstr ""
 #. 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 "Datum dospijeća"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +415,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +476,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -498,7 +500,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -539,7 +541,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
@@ -583,7 +585,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -626,7 +628,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -698,7 +700,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
 msgid "Number"
-msgstr ""
+msgstr "Broj"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
@@ -806,8 +808,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -983,7 +984,7 @@ 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 ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
@@ -1127,7 +1128,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1150,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "na"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/hu.po b/account_payment_order/i18n/hu.po
new file mode 100644
index 000000000..98173bc0a
--- /dev/null
+++ b/account_payment_order/i18n/hu.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Készítette"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Létrehozás dátuma"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "A feljegyzésen történt utolsó levelezés dátuma."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Követők"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Csoportosítás..."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Utolsó üzenet dátuma"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Üzenetek"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "ezen:"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/id.po b/account_payment_order/i18n/id.po
new file mode 100644
index 000000000..7e80df53a
--- /dev/null
+++ b/account_payment_order/i18n/id.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Dibuat oleh"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Dibuat pada"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Tanggal pesan terakhir diposting pada catatan."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Pengikut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Dikelompokan berdasarkan .."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Tanggal pesan terakhir"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Pesan"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Pesan Belum Dibaca"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "hidup"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index 3b4b43303..7fb98466e 100644
--- a/account_payment_order/i18n/it.po
+++ b/account_payment_order/i18n/it.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Andrea Cometa <a.cometa@apuliasoftware.it>, 2016
+# Paolo Valier <paolo.valier@hotmail.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -64,7 +65,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Azione Necessaria"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
@@ -257,7 +258,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Crea"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -319,7 +320,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date of the last message posted on the record."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -358,7 +359,7 @@ msgstr "Nome da visualizzare"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -414,17 +415,17 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Followers (Canali)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Followers (Partners)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
@@ -475,7 +476,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -499,12 +500,12 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "If checked new messages require your attention."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
@@ -545,7 +546,7 @@ msgstr "Fattura"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "È un follower"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
@@ -584,7 +585,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Last Message Date"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -627,7 +628,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -704,7 +705,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numero di Azioni"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
@@ -714,12 +715,12 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Numero di messaggi che richiedono un'azione"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Numero di messaggi non letti"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
@@ -807,8 +808,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -984,12 +984,12 @@ 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 ""
+msgstr "Stato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1128,12 +1128,12 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Unread Messages"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contatore Messaggi non letti"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
diff --git a/account_payment_order/i18n/ja.po b/account_payment_order/i18n/ja.po
new file mode 100644
index 000000000..2c3639e64
--- /dev/null
+++ b/account_payment_order/i18n/ja.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "作成者"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "作成日"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "記録上の最後のメッセージが投稿された日"
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "フォロワー"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "グループ化"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "最終メッセージ日"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "未読メッセージ"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/ko.po b/account_payment_order/i18n/ko.po
new file mode 100644
index 000000000..526b9340a
--- /dev/null
+++ b/account_payment_order/i18n/ko.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "작성자"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "작성일"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "레코드에 게시된 최근 메시지의 날짜."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "표시 이름"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "팔로워"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "그룹화"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "최근 메시지 날짜"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "메시지"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "읽지 않은 메시지"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "작성일"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po
index 25ed651cb..1ed4cfe7f 100644
--- a/account_payment_order/i18n/lt.po
+++ b/account_payment_order/i18n/lt.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Sukūrė"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Sukurta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Vaizduojamas pavadinimas"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Grupuoti pagal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Paskutinio pranešimo data"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaityti pranešimai"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "įjungta"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/lv.po b/account_payment_order/i18n/lv.po
new file mode 100644
index 000000000..ee267c8f4
--- /dev/null
+++ b/account_payment_order/i18n/lv.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Izveidoja"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Izveidots"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Grupēt pēc"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Pēdēja ziņojuma datums"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Neizlasīti ziņojumi"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/mk.po b/account_payment_order/i18n/mk.po
new file mode 100644
index 000000000..685bd3121
--- /dev/null
+++ b/account_payment_order/i18n/mk.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Креирано од"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Креирано на"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Датум на испраќање на последната порака"
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Групирај по"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Датум на последна порака"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "на"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/mn.po b/account_payment_order/i18n/mn.po
new file mode 100644
index 000000000..7cec56e84
--- /dev/null
+++ b/account_payment_order/i18n/mn.po
@@ -0,0 +1,1158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Үүсгэгч"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Үүсгэсэн"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Дэлгэцийн Нэр"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Бүлэглэх"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
+"шаардана."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Сүүлийн зурвасын огноо"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Уншаагүй Зурвасууд"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "дээр"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/nb.po b/account_payment_order/i18n/nb.po
new file mode 100644
index 000000000..3f90efcc8
--- /dev/null
+++ b/account_payment_order/i18n/nb.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Opprettet av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Opprettet 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dato for siste melding på denne posten."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Visnings navn"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Følgere."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Grupper etter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Siste meldingsdato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Meldinger."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Uleste meldinger."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "på"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po
index 240c281b3..23815d0c4 100644
--- a/account_payment_order/i18n/nl_BE.po
+++ b/account_payment_order/i18n/nl_BE.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Gemaakt door"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Gemaakt op"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum laatste bericht voor dit record."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Schermnaam"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Groeperen op"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -499,6 +499,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
 msgstr ""
+"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +584,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum laatste bericht"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +593,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +602,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +611,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +627,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Berichten"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +807,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1127,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1149,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "aan"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po
index 239c06c49..9b02b4346 100644
--- a/account_payment_order/i18n/pl.po
+++ b/account_payment_order/i18n/pl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Utworzone przez"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Utworzono"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data ostatniej wiadomości w rekordzie."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Wyświetlana nazwa "
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Pogrupuj wg"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Data ostatniej wiadomości"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomosći"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "na"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po
index 01a7c5e76..9e6385715 100644
--- a/account_payment_order/i18n/pt.po
+++ b/account_payment_order/i18n/pt.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Tiago Baptista <tiago@baptista.net>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tiago Baptista <tiago@baptista.net>, 2016\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +49,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Movimento de Conta"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -351,7 +352,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -474,7 +475,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -592,7 +593,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -794,7 +795,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +807,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
index bcd96d865..55222b7bf 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Entrada de conta"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -256,7 +256,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -357,7 +357,7 @@ msgstr "Nome para Mostrar"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Rascunho"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -794,7 +794,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +806,7 @@ msgstr "Conta bancária parceiro"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -983,7 +982,7 @@ 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 ""
+msgstr "Estado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po
index 8efd13c2b..4f3e87d7e 100644
--- a/account_payment_order/i18n/pt_PT.po
+++ b/account_payment_order/i18n/pt_PT.po
@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +48,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Movimento de Conta"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -352,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Apresentar"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -593,7 +592,7 @@ msgstr "Data da Última Mensagem"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -807,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/sk.po b/account_payment_order/i18n/sk.po
new file mode 100644
index 000000000..e9be1060e
--- /dev/null
+++ b/account_payment_order/i18n/sk.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Vytvoril"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Vytvorené"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dátum poslednej správy zaslanej záznamu."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Zobraziť meno"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Odberatelia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Zoskupiť podľa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Dátum poslednej správy"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Správy"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Neprečítané správy"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "na"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
index 7a26ffebf..a169444d2 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2016\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +49,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Knjigovodski vnos"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -256,7 +257,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Ustvari"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -318,7 +319,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnjega sporočila objavljenega na zapisu."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -357,7 +358,7 @@ msgstr "Prikazni naziv"
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Osnutek"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -413,7 +414,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -498,7 +499,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +584,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnjega sporočila"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -626,7 +627,7 @@ msgstr "Vezano na račun ali vračilo"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +807,7 @@ msgstr "Bančni račun partnerja"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -988,7 +988,7 @@ msgstr "Stanje"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1127,7 +1127,7 @@ msgstr "Tip datumskega filtra"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
diff --git a/account_payment_order/i18n/sr.po b/account_payment_order/i18n/sr.po
new file mode 100644
index 000000000..ad87ca274
--- /dev/null
+++ b/account_payment_order/i18n/sr.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Kreiran"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Grupiši po"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/sr@latin.po b/account_payment_order/i18n/sr@latin.po
new file mode 100644
index 000000000..c0acbf92f
--- /dev/null
+++ b/account_payment_order/i18n/sr@latin.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Kreirao"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Kreiran"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum zadnje poslate poruke na slog."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Ime za prikaz"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Grupisano po"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnje poruke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po
new file mode 100644
index 000000000..e9d0a9a1e
--- /dev/null
+++ b/account_payment_order/i18n/sv.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Skapad av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Skapad 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum för senast publicerade meddelandet i loggen."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Visa namn"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Följare"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Gruppera efter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Senast meddelandedatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Olästa meddelanden"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "på"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po
index 6ebfda6f7..736360086 100644
--- a/account_payment_order/i18n/th.po
+++ b/account_payment_order/i18n/th.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "สร้างโดย"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "สร้างเมื่อ"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "ชื่อที่ใช้แสดง"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "ผู้ติดตาม"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "จัดกลุ่มโดย"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "วันที่ข้อความล่าสุด"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "ข้อความ"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "บน"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po
index 943b1f626..3c3a0d792 100644
--- a/account_payment_order/i18n/tr.po
+++ b/account_payment_order/i18n/tr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Kayıda eklenen son mesajın tarihi."
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -357,7 +357,7 @@ msgstr ""
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Takipçiler"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi ister."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Son mesaj tarihi"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mesajlar"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -983,7 +982,7 @@ 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 ""
+msgstr "Durum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış mesajlar"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
diff --git a/account_payment_order/i18n/uk.po b/account_payment_order/i18n/uk.po
new file mode 100644
index 000000000..0ace01d47
--- /dev/null
+++ b/account_payment_order/i18n/uk.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "Створив"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "Дата створення"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Дата останнього повідомлення по запису."
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Підписники"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "Групувати за"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Дата останнього повідомлення"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Повідомлення"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Непрочитані повідомлення"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "о"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po
index 922fbcea7..fae9349b7 100644
--- a/account_payment_order/i18n/vi.po
+++ b/account_payment_order/i18n/vi.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ 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 "Được tạo bởi"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ 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 "Được tạo vào"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một bản ghi"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Người dõi theo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "Group By"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Ngày thông điệp cuối cùng"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Thông điệp"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Thông điệp chưa đọc"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "trên"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/zh_CN.po b/account_payment_order/i18n/zh_CN.po
index 6197c9af0..13880f6cd 100644
--- a/account_payment_order/i18n/zh_CN.po
+++ b/account_payment_order/i18n/zh_CN.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -198,7 +198,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "发布到记录上的最后消息的日期"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -351,7 +351,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "显示名称"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -474,7 +474,7 @@ 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 "Group By"
-msgstr ""
+msgstr "分组"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -498,7 +498,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "查看是否有需要留意的新信息。"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "最后消息日期"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -592,7 +592,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -806,8 +806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -1127,7 +1126,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读消息"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
@@ -1149,7 +1148,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "在"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
diff --git a/account_payment_order/i18n/zh_TW.po b/account_payment_order/i18n/zh_TW.po
new file mode 100644
index 000000000..28320cf77
--- /dev/null
+++ b/account_payment_order/i18n/zh_TW.po
@@ -0,0 +1,1156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_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_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: 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 "建立者"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: 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 "建立於"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "釋出到記錄上的最後資訊的日期"
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. 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 Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "關注者"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 "Group By"
+msgstr "分組方式"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "編號"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr "當有新訊息時通知您。"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "最後訊息日期"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "訊息"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "未讀訊息"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po
new file mode 100644
index 000000000..30941db3f
--- /dev/null
+++ b/account_payment_partner/i18n/da.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: 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 ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_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 "Partner"
+
+#. 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 ""
+
+#. 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
+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
+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
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/el_GR.po b/account_payment_partner/i18n/el_GR.po
new file mode 100644
index 000000000..308a039e2
--- /dev/null
+++ b/account_payment_partner/i18n/el_GR.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Kostas Goutoudis <goutoudis@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: 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 ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_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 "Τιμολόγιο"
+
+#. 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 "Συνεργάτης"
+
+#. 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 ""
+
+#. 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
+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
+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
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po
new file mode 100644
index 000000000..13c315279
--- /dev/null
+++ b/account_payment_partner/i18n/fi.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: 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 ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_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 "Kumppani"
+
+#. 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 ""
+
+#. 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
+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
+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
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index 9318b0d14..c6c9cf61e 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Comptes Bancaire :</strong>"
 
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Mode de paiement :</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
@@ -34,16 +35,18 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Activez cette option si cette méthode de paiement vous demande de connaître "
+"le numéro de compte bancaire de votre client ou fournisseur."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Compte bancaire requis"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Customer Payment Mode"
-msgstr ""
+msgstr "Mode de paiement du client"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice
@@ -53,7 +56,7 @@ msgstr "Facture"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Écriture comptable"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
@@ -70,19 +73,19 @@ msgstr "Mode de paiement"
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Paiements"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr ""
+msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr ""
+msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
-msgstr ""
+msgstr "Mode de paiement fournisseur"
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index 654d1bb6b..ac92b0cb0 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po
new file mode 100644
index 000000000..41c5ad272
--- /dev/null
+++ b/account_payment_partner/i18n/pt.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Tiago Baptista <tiago@baptista.net>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tiago Baptista <tiago@baptista.net>, 2016\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: 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 ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_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 "Parceiro"
+
+#. 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 ""
+
+#. 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
+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
+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
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po
new file mode 100644
index 000000000..a3bb0350d
--- /dev/null
+++ b/account_payment_sale/i18n/de.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
+msgid "Payment Mode"
+msgstr ""
+
+#. 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 "Verkaufsauftrag"
diff --git a/account_payment_sale/i18n/fi.po b/account_payment_sale/i18n/fi.po
new file mode 100644
index 000000000..c8c5e9ead
--- /dev/null
+++ b/account_payment_sale/i18n/fi.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
+msgid "Payment Mode"
+msgstr ""
+
+#. 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 "Myyntitilaus"
diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po
index f5115596a..394f089d7 100644
--- a/account_payment_sale/i18n/fr.po
+++ b/account_payment_sale/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,9 +27,9 @@ msgstr "Mode de paiement"
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Facture d'acompte"
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Bon de commande"
diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po
new file mode 100644
index 000000000..a0ba04540
--- /dev/null
+++ b/account_payment_sale/i18n/zh_CN.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
+msgid "Payment Mode"
+msgstr ""
+
+#. 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 "销售订单"