OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2016-10-08 01:17:51 -04:00
parent a9c4bba046
commit ff173d9d16
45 changed files with 9392 additions and 162 deletions
--- a/account_banking_mandate/i18n/bg.po
+++ b/account_banking_mandate/i18n/bg.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Kaloyan Naumov <kaloyan@lumnus.net>, 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"
+"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_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 "Фирма"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Създадено 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 ""
+
+#. 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 "Последно обновено 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 обновено от"
+
+#. 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 обновено 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 ""
+
+#. 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 "Партньор"
+
+#. 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 ""
--- a/account_banking_mandate/i18n/de.po
+++ b/account_banking_mandate/i18n/de.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Ermin Trevisan <trevi@twanda.com>, 2016
+# Philipp Hug <philipp@hug.cx>, 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
 "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"
@@ -62,7 +64,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonten"

 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_bank_payment_line
@@ -96,7 +98,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"

 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -126,7 +128,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -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 "Gruppieren nach"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -228,7 +230,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -238,7 +240,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Journalbuchung"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
@@ -248,7 +250,7 @@ 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 "Zuletzt geändert am"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -347,17 +349,17 @@ 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 "Partner"

 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Zahlungspositionen"

 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Zahlweisen"

 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/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: 2016-09-17 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"
 "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"
@@ -172,7 +173,7 @@ msgstr "Mandatos de adeudo directo"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
 msgid "Display name"
-msgstr ""
+msgstr "Nombre mostrado"

 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -403,7 +404,7 @@ msgstr "Fecha de firma"
 #. 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
--- a/account_banking_mandate/i18n/fr.po
+++ b/account_banking_mandate/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Christophe CHAUVET <christophe.chauvet@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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
 "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"
@@ -126,7 +127,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
 msgid "Company"
-msgstr ""
+msgstr "Société"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -228,7 +229,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
--- a/account_banking_mandate/i18n/hr.po
+++ b/account_banking_mandate/i18n/hr.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Bole <bole@dajmi5.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"
+"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_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 "Odustani"
+
+#. 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 ""
+
+#. 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 "Zadnje modificirano"
+
+#. 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 ažuriranje"
+
+#. 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 "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 ""
+
+#. 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 ""
--- a/account_banking_mandate/i18n/hr_HR.po
+++ b/account_banking_mandate/i18n/hr_HR.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Bole <bole@dajmi5.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"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_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_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 "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 ""
+
+#. 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 "Zadnje modificirano"
+
+#. 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 ""
+
+#. 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 ""
--- a/account_banking_mandate/i18n/it.po
+++ b/account_banking_mandate/i18n/it.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Andrea Cometa <a.cometa@apuliasoftware.it>, 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
 "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"
@@ -126,7 +127,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
 msgid "Company"
-msgstr ""
+msgstr "Azienda"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -228,7 +229,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"

 #. 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 "Partner"

 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
--- 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: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\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"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -249,7 +249,7 @@ 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 atualização em"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
--- 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: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\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"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -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 "Grupla"

 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
--- a/account_banking_mandate/i18n/zh_CN.po
+++ b/account_banking_mandate/i18n/zh_CN.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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"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
+#: 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 "创建者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. 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 "最后更新者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "上次更新日期"
+
+#. 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 ""
--- a/account_banking_mandate_sale/i18n/es_ES.po
+++ b/account_banking_mandate_sale/i18n/es_ES.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# Javi Melendez <javimelex@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: Javi Melendez <javimelex@gmail.com>, 2016\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\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 "Pedido de venta"
--- a/account_banking_mandate_sale/i18n/it.po
+++ b/account_banking_mandate_sale/i18n/it.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# Andrea Cometa <a.cometa@apuliasoftware.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"
+"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_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 "Ordini di Vendita"
--- a/account_banking_pain_base/i18n/de.po
+++ b/account_banking_pain_base/i18n/de.po
@@ -0,0 +1,297 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+# Ermin Trevisan <trevi@twanda.com>, 2016
+# Philipp Hug <philipp@hug.cx>, 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"
+"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_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 "Unternehmen"
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid "Convert to ASCII"
+msgstr ""
+
+#. 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 "Zahlungspositionen"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Zahlweisen"
+
+#. 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 "Zahlungsauftrag"
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: 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 ""
--- a/account_banking_sepa_credit_transfer/i18n/de.po
+++ b/account_banking_sepa_credit_transfer/i18n/de.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
+# Philipp Hug <philipp@hug.cx>, 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"
+"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_sepa_credit_transfer
+#: 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
+#, python-format
+msgid "PAIN version '%s' is not supported."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Zahlweisen"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
+msgid "Payment Order"
+msgstr "Zahlungsauftrag"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
+msgid "SEPA Credit Transfer to suppliers"
+msgstr ""
--- a/account_banking_sepa_direct_debit/i18n/de.po
+++ b/account_banking_sepa_direct_debit/i18n/de.po
@@ -0,0 +1,372 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# Ermin Trevisan <trevi@twanda.com>, 2016
+# Philipp Hug <philipp@hug.cx>, 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"
+"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_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 "Unternehmen"
+
+#. 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 "Zahlweisen"
+
+#. 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 "Zahlungsauftrag"
+
+#. 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 ""
+
+#. 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 ""
--- a/account_banking_sepa_direct_debit/i18n/it.po
+++ b/account_banking_sepa_direct_debit/i18n/it.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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"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_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 ""
--- a/account_banking_sepa_direct_debit/i18n/pt_BR.po
+++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po
@@ -1,15 +1,15 @@
 # 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: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\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"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -88,16 +88,6 @@ msgstr ""
 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 ""
-
 #. 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>"
@@ -342,11 +332,21 @@ msgid ""
 "                        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 ""
+msgstr "Tipo"

 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
--- a/account_banking_sepa_direct_debit/i18n/sl.po
+++ b/account_banking_sepa_direct_debit/i18n/sl.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
+# 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: 2016-07-01 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+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"
@@ -88,16 +89,6 @@ msgstr ""
 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 ""
-
 #. 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>"
@@ -380,6 +371,16 @@ msgstr ""
 "                        svoje banke,, lahko pa pri banki zahtevate, da se računa\n"
 "                        ne bremeni do dneva zapadlosti plačila."

+#. 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
@@ -399,7 +400,7 @@ 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 ""
+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
--- a/account_payment_mode/i18n/bg.po
+++ b/account_payment_mode/i18n/bg.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# Kaloyan Naumov <kaloyan@lumnus.net>, 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"
+"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_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 "Активен"
+
+#. 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 "Фирма"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "Създадено 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 ""
+
+#. 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 "Последно обновено 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 обновено от"
+
+#. 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 обновено 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 "Партньор"
+
+#. 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 ""
--- a/account_payment_mode/i18n/de.po
+++ b/account_payment_mode/i18n/de.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Ermin Trevisan <trevi@twanda.com>, 2016
+# Philipp Hug <philipp@hug.cx>, 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
 "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"
@@ -21,7 +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 "Eine Zahlungsart des selben Typs besteht bereits"

 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
@@ -34,34 +36,34 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr ""
+msgstr "Erlaubte Bankenjournale"

 #. 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 "Bankkonto benötigt"

 #. 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 "Bankkontotyp"

 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonten"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
@@ -96,7 +98,7 @@ 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 "Anzeigename"

 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
@@ -125,7 +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 "Gruppieren nach"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
@@ -136,7 +138,7 @@ 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 "Eingehend"

 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
@@ -151,12 +153,12 @@ msgstr ""
 #. 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
 msgid "Last Modified on"
-msgstr ""
+msgstr "Zuletzt geändert am"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
@@ -171,23 +173,23 @@ msgstr "Zuletzt aktualisiert am"
 #. 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 "Verknüpfung zu Bankkonto"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"

 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Name oder Kurzbezeichnung"

 #. 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 "Notiz"

 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:69
@@ -218,24 +220,24 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Outbound"
-msgstr ""
+msgstr "Ausgehend"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
 msgid "Partner"
-msgstr ""
+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 ""
+msgstr "Zahlweise"

 #. 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 "Zahlweise Kurzbezeichnung"

 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
@@ -243,7 +245,7 @@ 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 "Zahlweisen"

 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
@@ -262,7 +264,7 @@ msgstr ""
 #: 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 "Zahlweg"

 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -285,4 +287,4 @@ msgstr ""
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Variable"
-msgstr ""
+msgstr "Variabel"
--- a/account_payment_mode/i18n/fr.po
+++ b/account_payment_mode/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Christophe CHAUVET <christophe.chauvet@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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
 "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"
@@ -61,7 +62,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
 msgid "Company"
-msgstr ""
+msgstr "Société"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
--- a/account_payment_mode/i18n/hr.po
+++ b/account_payment_mode/i18n/hr.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# Bole <bole@dajmi5.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"
+"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_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 "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 ""
+
+#. 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 modificirano"
+
+#. 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 ažuriranje"
+
+#. 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 "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 ""
--- a/account_payment_mode/i18n/hr_HR.po
+++ b/account_payment_mode/i18n/hr_HR.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# Bole <bole@dajmi5.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"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_HR\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_payment_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 "Aktivan"
+
+#. 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 "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 ""
+
+#. 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 modificirano"
+
+#. 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 ""
+
+#. 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 ""
--- a/account_payment_mode/i18n/it.po
+++ b/account_payment_mode/i18n/it.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Andrea Cometa <a.cometa@apuliasoftware.it>, 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
 "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"
@@ -61,7 +62,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
 msgid "Company"
-msgstr ""
+msgstr "Azienda"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
@@ -151,7 +152,7 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Sezionale"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
@@ -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 "Partner"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
--- 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: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\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"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\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 para Mostrar"

 #. 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 atualização em"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
--- 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: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\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"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -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 "Grupla"

 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
--- a/account_payment_mode/i18n/zh_CN.po
+++ b/account_payment_mode/i18n/zh_CN.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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"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_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 "创建者"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. 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 "最后更新者"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr "上次更新日期"
+
+#. 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 ""
--- a/account_payment_order/i18n/bg.po
+++ b/account_payment_order/i18n/bg.po
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Ermin Trevisan <trevi@twanda.com>, 2016
+# Philipp Hug <philipp@hug.cx>, 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
 "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"
@@ -141,7 +143,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Bank"

 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
@@ -152,7 +154,7 @@ 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 ""
+msgstr "Bankkonto benötigt"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
@@ -198,7 +200,7 @@ 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 "Abbrechen"

 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -235,7 +237,7 @@ msgstr ""
 #: 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 ""
+msgstr "Unternehmen"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -351,7 +353,7 @@ 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 "Anzeigename"

 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -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 "Gruppieren nach"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -534,12 +536,12 @@ msgstr ""
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr ""
+msgstr "Eingehend"

 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
@@ -555,7 +557,7 @@ msgstr ""
 #: 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 "Journalbuchung"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
@@ -592,7 +594,7 @@ 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 "Zuletzt geändert am"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -615,7 +617,7 @@ msgstr "Zuletzt aktualisiert am"
 #. 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 "Verknüpfung zu Bankkonto"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
@@ -787,14 +789,14 @@ msgstr "Auftrag"
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Ausgehend"

 #. 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 ""
+msgstr "Partner"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -839,12 +841,12 @@ 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 "Zahlungspositionen"

 #. 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 "Zahlweise"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
@@ -870,7 +872,7 @@ 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 "Zahlungsauftrag"

 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -891,7 +893,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Zahlweg"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:402
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/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: 2016-09-17 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"
 "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"
@@ -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
@@ -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 "Empresa"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -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 "Estado"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Christophe CHAUVET <christophe.chauvet@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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
 "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"
@@ -114,7 +115,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Amount"
-msgstr ""
+msgstr "Montant"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
@@ -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 "Pièces jointes"

 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -235,7 +236,7 @@ msgstr ""
 #: 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 ""
+msgstr "Société"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -539,7 +540,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
--- a/account_payment_order/i18n/hr.po
+++ b/account_payment_order/i18n/hr.po
--- a/account_payment_order/i18n/hr_HR.po
+++ b/account_payment_order/i18n/hr_HR.po
--- a/account_payment_order/i18n/it.po
+++ b/account_payment_order/i18n/it.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Andrea Cometa <a.cometa@apuliasoftware.it>, 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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
 "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"
@@ -235,7 +236,7 @@ msgstr ""
 #: 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 ""
+msgstr "Azienda"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -539,7 +540,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"

 #. 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 "Partner"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
--- 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: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\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"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -327,7 +327,7 @@ msgid "Debit Orders"
 msgstr ""

 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:404
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
@@ -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 "Nome para Mostrar"

 #. 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 "Agrupado por"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -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 atualização em"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -894,7 +894,7 @@ msgid "Payment Type"
 msgstr "Tipo de pagamento"

 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:402
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/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: 2016-09-17 05:39+0000\n"
+"PO-Revision-Date: 2016-09-17 05:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -131,7 +131,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Priponke"

 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
--- 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: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\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"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -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 "Grupla"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
--- a/account_payment_order/i18n/zh_CN.po
+++ b/account_payment_order/i18n/zh_CN.po
--- a/account_payment_partner/i18n/bg.po
+++ b/account_payment_partner/i18n/bg.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Kaloyan Naumov <kaloyan@lumnus.net>, 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"
+"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_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 "Партньор"
+
+#. 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 ""
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Ermin Trevisan <trevi@twanda.com>, 2016
+# Philipp Hug <philipp@hug.cx>, 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"
+"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_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 "Bankkonto benötigt"
+
+#. 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 "Rechnung"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalbuchung"
+
+#. 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 ""
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.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 16:16+0000\n"
-"PO-Revision-Date: 2016-09-10 16:16+0000\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"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 "Facture"

 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Bole <bole@dajmi5.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"
+"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_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 ""
--- a/account_payment_partner/i18n/it.po
+++ b/account_payment_partner/i18n/it.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Andrea Cometa <a.cometa@apuliasoftware.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"
+"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_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 "Fattura"
+
+#. 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 ""
--- a/account_payment_sale/i18n/es_ES.po
+++ b/account_payment_sale/i18n/es_ES.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+# Javi Melendez <javimelex@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: Javi Melendez <javimelex@gmail.com>, 2016\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\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 "Pedido de venta"
--- a/account_payment_sale/i18n/it.po
+++ b/account_payment_sale/i18n/it.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+# Andrea Cometa <a.cometa@apuliasoftware.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"
+"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_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 "Ordini di Vendita"