diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po
index 43213c542..189a9bc39 100644
--- a/account_banking/i18n/fi.po
+++ b/account_banking/i18n/fi.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -592,12 +592,12 @@ msgstr ""
 #. module: account_banking
 #: field:banking.import.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tyyppi"
 
 #. module: account_banking
 #: field:banking.link_partner,email:0
 msgid "Email"
-msgstr ""
+msgstr "Sähköposti"
 
 #. module: account_banking
 #: view:banking.link_partner:0
@@ -854,7 +854,7 @@ msgstr ""
 #: field:banking.link_partner,message:0
 #: field:banking.transaction.wizard,message:0
 msgid "Message"
-msgstr ""
+msgstr "Viesti"
 
 #. module: account_banking
 #: code:addons/account_banking/wizard/banktools.py:132
@@ -1512,7 +1512,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Maa"
 
 #. module: account_banking
 #: code:addons/account_banking/wizard/bank_import.py:398
diff --git a/account_banking/i18n/fr_CH.po b/account_banking/i18n/fr_CH.po
index e9d8c0e00..b60643192 100644
--- a/account_banking/i18n/fr_CH.po
+++ b/account_banking/i18n/fr_CH.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
@@ -199,7 +199,7 @@ msgstr ""
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Payment order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking
 #: code:addons/account_banking/wizard/bank_import.py:304
@@ -1285,7 +1285,7 @@ msgstr "Annuler"
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: account_banking
 #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po
index cc44a1a2b..cd528acad 100644
--- a/account_banking/i18n/it.po
+++ b/account_banking/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-24 00:51+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -959,7 +959,7 @@ msgstr ""
 #. module: account_banking
 #: view:account.banking.bank.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: account_banking
 #: field:banking.import.transaction,message:0
diff --git a/account_banking/i18n/ru.po b/account_banking/i18n/ru.po
index 65b19f300..b186a51b5 100644
--- a/account_banking/i18n/ru.po
+++ b/account_banking/i18n/ru.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
@@ -527,7 +527,7 @@ msgstr ""
 #. module: account_banking
 #: view:account.banking.bank.import:0
 msgid "Confirm"
-msgstr ""
+msgstr "Изменить"
 
 #. module: account_banking
 #: field:account.banking.account.settings,default_credit_account_id:0
@@ -597,7 +597,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,email:0
 msgid "Email"
-msgstr ""
+msgstr "Эл. почта"
 
 #. module: account_banking
 #: view:banking.link_partner:0
@@ -1039,7 +1039,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Телефон"
 
 #. module: account_banking
 #: field:banking.import.transaction,duplicate:0
@@ -1311,7 +1311,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,city:0
 msgid "City"
-msgstr ""
+msgstr "Город"
 
 #. module: account_banking
 #: selection:account.banking.imported.file,state:0
@@ -1442,7 +1442,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,street:0
 msgid "Street"
-msgstr ""
+msgstr "Доп. Адрес"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_ibei:0
@@ -1512,7 +1512,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Страна"
 
 #. module: account_banking
 #: code:addons/account_banking/wizard/bank_import.py:398
diff --git a/account_banking_fr_lcr/i18n/fr_CH.po b/account_banking_fr_lcr/i18n/fr_CH.po
index 128b28ca5..e5f6e02ad 100644
--- a/account_banking_fr_lcr/i18n/fr_CH.po
+++ b/account_banking_fr_lcr/i18n/fr_CH.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
@@ -32,7 +32,7 @@ msgstr ""
 #: field:banking.export.lcr,filename:0
 #: field:banking.export.lcr.wizard,filename:0
 msgid "Filename"
-msgstr ""
+msgstr "Nom de fichier"
 
 #. module: account_banking_fr_lcr
 #: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
@@ -107,12 +107,12 @@ msgstr ""
 #. module: account_banking_fr_lcr
 #: view:banking.export.lcr.wizard:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: account_banking_fr_lcr
 #: view:banking.export.lcr.wizard:0
 msgid "Generate"
-msgstr ""
+msgstr "Générer"
 
 #. module: account_banking_fr_lcr
 #: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
diff --git a/account_banking_make_deposit/i18n/ru.po b/account_banking_make_deposit/i18n/ru.po
index 16cd489d4..1e515ea31 100644
--- a/account_banking_make_deposit/i18n/ru.po
+++ b/account_banking_make_deposit/i18n/ru.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
@@ -509,7 +509,7 @@ msgstr ""
 #: view:deposit.ticket:0
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Завершен"
 
 #. module: account_banking_make_deposit
 #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index ba95ed873..aedcd163c 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-17 00:19+0000\n"
-"PO-Revision-Date: 2016-04-06 00:23+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
+"PO-Revision-Date: 2017-05-11 14:12+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr ""
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Banking Mandate has Expired"
 msgstr ""
 
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr ""
@@ -129,10 +134,8 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/partner_bank.py:34
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
 #: field:res.partner.bank,mandate_ids:0
-#, python-format
 msgid "Banking Mandates"
 msgstr ""
 
@@ -146,6 +149,17 @@ msgstr ""
 msgid "Messages and communication history"
 msgstr ""
 
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new Banking Mandate.\n"
+"            </p><p>\n"
+"            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.\n"
+"            </p>\n"
+"        "
+msgstr ""
+
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
 msgid "Is a Follower"
@@ -157,7 +171,7 @@ msgid "Payment Line"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr ""
@@ -211,7 +225,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
@@ -219,8 +233,10 @@ msgid "Signature Date"
 msgstr ""
 
 #. module: account_banking_mandate
-#: view:payment.order:0
-msgid "DD Mandate"
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -291,23 +307,8 @@ msgid "Bank Accounts"
 msgstr "Cuentas bancarias"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/partner_bank.py:35
-#: help:res.partner.bank,mandate_ids:0
-#, python-format
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"\t\t\tClick to create a new Banking Mandate.\n"
-"\t\t\t</p><p>\n"
-"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
-"\t\t\t</p>\n"
-"\t\t"
+#: view:payment.order:0
+msgid "DD Mandate"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -316,9 +317,12 @@ msgid "DD Mandates"
 msgstr ""
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr "Mensajes sin leer"
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
+#, python-format
+msgid "StateError"
+msgstr ""
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po
index e59392fc7..91062adef 100644
--- a/account_banking_mandate/i18n/fr_CH.po
+++ b/account_banking_mandate/i18n/fr_CH.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
-"PO-Revision-Date: 2017-04-25 10:42+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
+"PO-Revision-Date: 2017-05-10 09:47+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
 "MIME-Version: 1.0\n"
@@ -179,7 +179,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po
index 377399bc9..5f3ede39f 100644
--- a/account_banking_mandate/i18n/hr.po
+++ b/account_banking_mandate/i18n/hr.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
-"PO-Revision-Date: 2017-04-25 10:40+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
+"PO-Revision-Date: 2017-05-11 14:12+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -225,7 +225,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po
index 32a016116..442ffb225 100644
--- a/account_banking_mandate/i18n/nl.po
+++ b/account_banking_mandate/i18n/nl.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
-"PO-Revision-Date: 2017-04-25 17:36+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
+"PO-Revision-Date: 2017-05-11 14:28+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -225,7 +225,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po
index 6e3d9fdfb..3c0565ce8 100644
--- a/account_banking_mandate/i18n/ru.po
+++ b/account_banking_mandate/i18n/ru.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
-"PO-Revision-Date: 2017-04-25 10:40+0000\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
+"PO-Revision-Date: 2017-05-11 10:38+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -249,7 +249,7 @@ msgstr "Контрагент"
 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
 #, python-format
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменен"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po
index 894ca34f0..e1df70402 100644
--- a/account_banking_mandate/i18n/sl.po
+++ b/account_banking_mandate/i18n/sl.po
@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
-"PO-Revision-Date: 2016-04-06 00:23+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2017-05-01 15:00+0000\n"
+"PO-Revision-Date: 2017-05-11 14:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr ""
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Banking Mandate has Expired"
 msgstr ""
 
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr ""
@@ -129,10 +134,8 @@ msgid "Company"
 msgstr "Družba"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/partner_bank.py:34
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
 #: field:res.partner.bank,mandate_ids:0
-#, python-format
 msgid "Banking Mandates"
 msgstr ""
 
@@ -146,6 +149,17 @@ msgstr ""
 msgid "Messages and communication history"
 msgstr ""
 
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new Banking Mandate.\n"
+"            </p><p>\n"
+"            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.\n"
+"            </p>\n"
+"        "
+msgstr ""
+
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
 msgid "Is a Follower"
@@ -157,7 +171,7 @@ msgid "Payment Line"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr ""
@@ -211,7 +225,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
@@ -219,8 +233,10 @@ msgid "Signature Date"
 msgstr ""
 
 #. module: account_banking_mandate
-#: view:payment.order:0
-msgid "DD Mandate"
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -291,23 +307,8 @@ msgid "Bank Accounts"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/partner_bank.py:35
-#: help:res.partner.bank,mandate_ids:0
-#, python-format
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"\t\t\tClick to create a new Banking Mandate.\n"
-"\t\t\t</p><p>\n"
-"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
-"\t\t\t</p>\n"
-"\t\t"
+#: view:payment.order:0
+msgid "DD Mandate"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -316,9 +317,12 @@ msgid "DD Mandates"
 msgstr ""
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr "Neprebrana sporočila"
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
+#, python-format
+msgid "StateError"
+msgstr ""
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
diff --git a/account_banking_payment/i18n/fi.po b/account_banking_payment/i18n/fi.po
index e8f346ba1..3654c4ac5 100644
--- a/account_banking_payment/i18n/fi.po
+++ b/account_banking_payment/i18n/fi.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-14 01:07+0000\n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
 "PO-Revision-Date: 2016-04-06 00:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -309,7 +309,7 @@ msgstr ""
 #. module: account_banking_payment
 #: field:payment.line,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Viesti"
 
 #. module: account_banking_payment
 #: field:payment.line,transit_move_line_id:0
diff --git a/account_banking_payment/i18n/fr_CH.po b/account_banking_payment/i18n/fr_CH.po
new file mode 100644
index 000000000..10bba5641
--- /dev/null
+++ b/account_banking_payment/i18n/fr_CH.po
@@ -0,0 +1,317 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:201
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
+#, python-format
+msgid "Cannot unreconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:118
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+#: field:banking.transaction.wizard,manual_payment_order_id:0
+msgid "Match this payment order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:307
+#, python-format
+msgid "Move line %s has already been paid/reconciled"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
+#, python-format
+msgid "Cannot cancel link with storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
+#, python-format
+msgid "Cannot unreconcile: no payment or direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:202
+#, python-format
+msgid "Cannot unreconcile payment order: Workflow will not allow it."
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:296
+#, python-format
+msgid "Direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
+#, python-format
+msgid "Cannot link with storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,payment_line_id:0
+msgid "Matching payment or storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
+#, python-format
+msgid ""
+"Payment orders without transfer move lines cannot be unreconciled this way"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.mode:0
+msgid "Transfer move settings"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
+#, python-format
+msgid "Cannot reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
+msgid "Bank import transaction"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.mode:0
+msgid "Optional filter by payment term"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:124
+#: code:addons/account_banking_payment/model/payment_line.py:131
+#, python-format
+msgid "Move line %s has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:246
+#, python-format
+msgid "%s for %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_order_ids:0
+msgid "Payment orders"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
+#, python-format
+msgid "No direct debit order item"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
+#, python-format
+msgid "The direct debit order item is not marked for storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
+#, python-format
+msgid "Line id not found"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
+#, python-format
+msgid "When matching a payment order, the amounts have to match exactly"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:306
+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
+#: code:addons/account_banking_payment/model/payment_line.py:123
+#: code:addons/account_banking_payment/model/payment_line.py:130
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
+#, python-format
+msgid ""
+"Cannot unreconcile: this operation is not yet supported for match type "
+"'payment'"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_import_line
+msgid "Bank import lines"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_order_id:0
+#: field:banking.transaction.wizard,payment_order_id:0
+msgid "Payment order to reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+msgid "Manual match"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:119
+#, python-format
+msgid "No move line for line %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+#: field:banking.transaction.wizard,manual_payment_line_id:0
+msgid "Match this payment line"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,payment_order_ids:0
+msgid "Matching payment orders"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+msgid "Match Payments"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:295
+#: field:banking.import.line,payment_order_id:0
+#, python-format
+msgid "Payment order"
+msgstr "Ordre de paiement"
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
+#, python-format
+msgid "Cannot reconcile: no direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.order:0
+msgid ""
+"{\n"
+"                            'invisible':[('state','!=','draft')]\n"
+"                        }"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_line_id:0
+msgid "Payment line"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
+msgid "Match transaction"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.line,transit_move_line_id:0
+msgid "Move line through which the debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,transit_move_line_id:0
+msgid "Debit move line"
+msgstr ""
diff --git a/account_banking_reconciliation/i18n/ru.po b/account_banking_reconciliation/i18n/ru.po
index 3adcd7575..7d44f49a1 100644
--- a/account_banking_reconciliation/i18n/ru.po
+++ b/account_banking_reconciliation/i18n/ru.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
@@ -686,7 +686,7 @@ msgstr ""
 #. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
 msgid "Done"
-msgstr ""
+msgstr "Завершен"
 
 #. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,verified_date:0
diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CH.po b/account_banking_sepa_credit_transfer/i18n/fr_CH.po
index 9d911eea0..b5ccad3fe 100644
--- a/account_banking_sepa_credit_transfer/i18n/fr_CH.po
+++ b/account_banking_sepa_credit_transfer/i18n/fr_CH.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
-"PO-Revision-Date: 2017-04-25 10:42+0000\n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
+"PO-Revision-Date: 2017-05-10 09:48+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
 "MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr ""
 #: field:banking.export.sepa,filename:0
 #: field:banking.export.sepa.wizard,filename:0
 msgid "Filename"
-msgstr ""
+msgstr "Nom de fichier"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
@@ -119,12 +119,12 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: view:banking.export.sepa.wizard:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: account_banking_sepa_credit_transfer
 #: view:banking.export.sepa.wizard:0
 msgid "Generate"
-msgstr ""
+msgstr "Générer"
 
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa,charge_bearer:0
diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po
index 707f81850..1bcdca2f3 100644
--- a/account_banking_sepa_direct_debit/i18n/fi.po
+++ b/account_banking_sepa_direct_debit/i18n/fi.po
@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-14 01:07+0000\n"
-"PO-Revision-Date: 2016-04-06 00:25+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
+"PO-Revision-Date: 2017-05-11 04:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -76,9 +76,15 @@ msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Draft"
-msgstr "Luonnos"
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new SEPA Direct Debit Mandate.\n"
+"            </p><p>\n"
+"            A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"            </p>\n"
+"        "
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
@@ -209,7 +215,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:0
 msgid "Group By"
-msgstr ""
+msgstr "Ryhmittele"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
@@ -376,7 +382,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:0
 msgid "Type"
-msgstr ""
+msgstr "Tyyppi"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
@@ -440,6 +446,11 @@ msgstr ""
 msgid "Cancel"
 msgstr "Peruuta"
 
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd:0
 msgid "SEPA Direct Debit"
@@ -457,17 +468,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
-"\t\t\t</p><p>\n"
-"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
-"\t\t\t</p>\n"
-"\t\t"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
 msgid "Export SEPA Direct Debit File"
diff --git a/account_banking_sepa_direct_debit/i18n/fr_CH.po b/account_banking_sepa_direct_debit/i18n/fr_CH.po
index b21f8add6..eeb3eab61 100644
--- a/account_banking_sepa_direct_debit/i18n/fr_CH.po
+++ b/account_banking_sepa_direct_debit/i18n/fr_CH.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
-"PO-Revision-Date: 2017-04-25 10:42+0000\n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
+"PO-Revision-Date: 2017-05-10 09:48+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
 "MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr ""
 #: field:banking.export.sdd,filename:0
 #: field:banking.export.sdd.wizard,filename:0
 msgid "Filename"
-msgstr ""
+msgstr "Nom de fichier"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd,charge_bearer:0
@@ -253,7 +253,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:0
 msgid "Generate"
-msgstr ""
+msgstr "Générer"
 
 #. module: account_banking_sepa_direct_debit
 #: help:res.company,sepa_creditor_identifier:0
@@ -363,7 +363,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
diff --git a/bank_statement_instant_voucher/i18n/ru.po b/bank_statement_instant_voucher/i18n/ru.po
index b6232083f..b46ed33f0 100644
--- a/bank_statement_instant_voucher/i18n/ru.po
+++ b/bank_statement_instant_voucher/i18n/ru.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-05-01 15:01+0000\n"
 "PO-Revision-Date: 2016-04-06 00:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: bank_statement_instant_voucher
 #: view:account.voucher.instant:0
 msgid "Confirm"
-msgstr ""
+msgstr "Изменить"
 
 #. module: bank_statement_instant_voucher
 #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95