diff --git a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot
index 1e9276bab..206814e38 100644
--- a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot
+++ b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-06-06 08:01+0000\n"
-"PO-Revision-Date: 2013-06-06 08:01+0000\n"
+"POT-Creation-Date: 2013-10-25 15:59+0000\n"
+"PO-Revision-Date: 2013-10-25 15:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Filename"
 msgstr ""
 
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-msgid "General information"
-msgstr ""
-
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa,state:0
 #: field:banking.export.sepa.wizard,state:0
@@ -95,17 +90,6 @@ msgstr ""
 msgid "Reconciled"
 msgstr ""
 
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
-msgid "Generated SEPA files"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
-msgid "Generated SEPA XML files"
-msgstr ""
-
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa,state:0
 msgid "Sent"
@@ -128,7 +112,7 @@ msgid "Message identification"
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
 #, 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 ""
@@ -152,14 +136,18 @@ msgid "Borne by creditor"
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
 #: field:banking.export.sepa,payment_order_ids:0
 #: field:banking.export.sepa.wizard,payment_order_ids:0
 msgid "Payment orders"
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
+msgid "Generated SEPA Credit Transfer files"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
 #, python-format
 msgid "This IBAN is not valid : %s"
 msgstr ""
@@ -184,6 +172,12 @@ msgstr ""
 msgid "SEPA export"
 msgstr ""
 
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
+#, python-format
+msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
+msgstr ""
+
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
@@ -202,6 +196,16 @@ msgstr ""
 msgid "Following service level"
 msgstr ""
 
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "General Information"
+msgstr ""
+
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa,charge_bearer:0
 #: field:banking.export.sepa.wizard,charge_bearer:0
@@ -230,15 +234,16 @@ msgid "Cancel"
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
 #, python-format
 msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
 #, python-format
 msgid "Error :"
 msgstr ""
@@ -249,3 +254,9 @@ msgstr ""
 msgid "Batch booking"
 msgstr ""
 
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
+#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
+msgid "Generated SEPA Credit Transfer XML files"
+msgstr ""
+