diff --git a/account_payment_blocking/i18n/fr_CA.po b/account_payment_blocking/i18n/fr_CA.po
new file mode 100644
index 000000000..d55d53e91
--- /dev/null
+++ b/account_payment_blocking/i18n/fr_CA.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-29 00:27+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CA\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_blocking/i18n/hu.po b/account_payment_blocking/i18n/hu.po
new file mode 100644
index 000000000..d4a3666af
--- /dev/null
+++ b/account_payment_blocking/i18n/hu.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-29 00:27+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_blocking/i18n/nb.po b/account_payment_blocking/i18n/nb.po
new file mode 100644
index 000000000..2a649cee9
--- /dev/null
+++ b/account_payment_blocking/i18n/nb.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-29 00:27+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_partner/i18n/es_ES.po b/account_payment_partner/i18n/es_ES.po
new file mode 100644
index 000000000..e708e99b8
--- /dev/null
+++ b/account_payment_partner/i18n/es_ES.po
@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-29 00:27+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/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_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/fr_CA.po b/account_payment_partner/i18n/fr_CA.po
new file mode 100644
index 000000000..9289d9af5
--- /dev/null
+++ b/account_payment_partner/i18n/fr_CA.po
@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-29 00:27+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CA\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""