diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po
index c7a36f355..ce6a03b13 100644
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-01 15:18+0000\n"
-"PO-Revision-Date: 2018-10-30 21:07+0000\n"
-"Last-Translator: Mathias Neef <mathias.neef@syscoon.com>\n"
+"PO-Revision-Date: 2019-01-18 11:41+0000\n"
+"Last-Translator: Joel Michaud <joel.michaud@braintec-group.com>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.2.2\n"
+"X-Generator: Weblate 3.3\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:119
@@ -34,7 +34,7 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
-"%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %d hinzugefügt."
+"%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %s hinzugefügt."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
index abcd82f8f..36aabfbd7 100644
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-01 15:18+0000\n"
-"PO-Revision-Date: 2018-05-01 15:18+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2019-01-21 15:41+0000\n"
+"Last-Translator: Raf Ven <raf.ven@dynapps.be>\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.3\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:119
@@ -367,7 +368,7 @@ msgstr "Valuta van de betaaltransactie"
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
 msgid "Debit Orders"
-msgstr "Betaalopdrachten"
+msgstr "Inkomende Betaalopdrachten"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:444
@@ -1019,7 +1020,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Payment Orders"
-msgstr "Betaalopdrachten"
+msgstr "Uitgaande Betaalopdrachten"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py
index a9d679645..a2cb96de6 100644
--- a/account_payment_order/models/account_payment_order.py
+++ b/account_payment_order/models/account_payment_order.py
@@ -280,7 +280,12 @@ class AccountPaymentOrder(models.Model):
                             payline.ml_maturity_date,
                             requested_date))
                 # Write requested_date on 'date' field of payment line
-                payline.date = requested_date
+                # norecompute is for avoiding a chained recomputation
+                # payment_line_ids.date
+                # > payment_line_ids.amount_company_currency
+                # > total_company_currency
+                with self.env.norecompute():
+                    payline.date = requested_date
                 # Group options
                 if order.payment_mode_id.group_lines:
                     hashcode = payline.payment_line_hashcode()
@@ -296,6 +301,7 @@ class AccountPaymentOrder(models.Model):
                         'paylines': payline,
                         'total': payline.amount_currency,
                     }
+            order.recompute()
             # Create bank payment lines
             for paydict in list(group_paylines.values()):
                 # Block if a bank payment line is <= 0