diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot
new file mode 100644
index 000000000..a0b58221f
--- /dev/null
+++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot
@@ -0,0 +1,451 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_pain_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \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.line,category_purpose:0
+msgid "Bonus Payment"
+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:104
+#, 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:109
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "Category Purpose"
+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 ""
+
+#. 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.line,category_purpose:0
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
+msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Fee Collection"
+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,category_purpose:0
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Hedging"
+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_line_category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
+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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,local_instrument:0
+msgid "Instant Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Loan"
+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:301
+#, 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
+#, 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
+#: selection:account.payment.line,category_purpose:0
+msgid "Other Payment"
+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.model,name:account_banking_pain_base.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Pension Payment"
+msgstr ""
+
+#. 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
+#: selection:account.payment.line,category_purpose:0
+msgid "Receive Against Payment"
+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
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Securities"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Tax Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
+#, 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:138
+#, 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:112
+#, 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
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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.line,category_purpose:0
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "ePayment"
+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 ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+
diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po
index 45ac9a183..18eac4327 100644
--- a/account_banking_pain_base/i18n/de.po
+++ b/account_banking_pain_base/i18n/de.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Daniel Göppner <daniel.goeppner@braintec-group.com>, 2017
@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-05-26 01:23+0000\n"
 "Last-Translator: Daniel Göppner <daniel.goeppner@braintec-group.com>, 2017\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"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_pain_base
@@ -131,11 +131,11 @@ msgstr "Nach Service Level"
 #: 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 "
+"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 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 ""
 "Gemäß der Servicevereinbarung werden die Transaktionskosten gemäß den "
@@ -386,15 +386,14 @@ msgstr ""
 #, python-format
 msgid "The type of the field '%s' is %s. It should be a string or unicode."
 msgstr ""
-"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode"
-" sein."
+"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode "
+"sein."
 
 #. 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 "Dieses Feld wird als 'Befehlspriorität' in der generierten PAIN-Datei "
 "verwendet."
@@ -412,13 +411,17 @@ 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"
+"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 ""
-"Dies wird in den von Odoo generierten PAIN-Dateien als 'Initiating Party Identifier' verwendet. Wenn nicht definiert, wird Initiating Party Identifier von der Firma verwendet.\n"
+"Dies wird in den von Odoo generierten PAIN-Dateien als 'Initiating Party "
+"Identifier' verwendet. Wenn nicht definiert, wird Initiating Party "
+"Identifier von der Firma verwendet.\n"
 "Gemeinsames Format (13):\n"
 "- Ländercode (2, optional)\n"
 "- Firmenidentifier (N, MwSt)\n"
@@ -437,13 +440,17 @@ 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"
+"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 ""
-"Dies wird als \"Initiierende Partei Aussteller\" in den von Odoo erzeugten PAIN-Dateien verwendet. Wenn nicht definiert, wird Initiating Party Issuer von der Firma verwendet.\n"
+"Dies wird als \"Initiierende Partei Aussteller\" in den von Odoo erzeugten "
+"PAIN-Dateien verwendet. Wenn nicht definiert, wird Initiating Party Issuer "
+"von der Firma verwendet.\n"
 "Gemeinsames Format (13):\n"
 "- Ländercode (2, optional)\n"
 "- Firmenidentifier (N, MwSt)\n"
diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po
index c2b44a0e9..54d43174f 100644
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-12-11 09:50+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_pain_base
@@ -128,11 +128,11 @@ msgstr "Según el acuerdo de servicio"
 #: 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 "
+"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 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 ""
 "Según el acuerdo de servicio: los costes de la transacción se aplicarán "
@@ -185,9 +185,9 @@ msgid ""
 "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 ""
-"Si está marcado, el extracto bancario mostrará sólo una línea del haber para"
-" todos los adeudos directos del archivo SEPA; si no está marcado, entonces "
-"el extracto bancario mostrará una línea por cada adeudo directo del archivo "
+"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
+"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
+"extracto bancario mostrará una línea por cada adeudo directo del archivo "
 "SEPA."
 
 #. module: account_banking_pain_base
@@ -387,8 +387,7 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
 "generado."
@@ -400,19 +399,23 @@ msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
 msgstr ""
-"Esto se usará como el 'Identificador del iniciador de la transacción' en los"
-" archivos PAIN generados por Odoo."
+"Esto se usará como el 'Identificador del iniciador de la transacción' en los "
+"archivos PAIN generados por Odoo."
 
 #. 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"
+"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 ""
-"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
+"Se usará este campo como 'Identificador del iniciador de la transacción' en "
+"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
+"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
 "Formato común (13):\n"
 "- Código de país (2, opcional)\n"
 "- Identificador de la compañía (N, NIF)\n"
@@ -431,13 +434,17 @@ 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"
+"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 ""
-"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
+"Se usará este campo como 'Identificador del iniciador de la transacción' en "
+"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
+"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
 "Formato común (13):\n"
 "- Código de país (2, opcional)\n"
 "- Identificador de la compañía (N, NIF)\n"
diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po
index b9e438c1b..ebcae39f1 100644
--- a/account_banking_pain_base/i18n/fr.po
+++ b/account_banking_pain_base/i18n/fr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Nicolas JEUDY <njeudy@panda-chi.io>, 2018
@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-02-10 02:10+0000\n"
 "Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_pain_base
@@ -130,11 +130,11 @@ msgstr ""
 #: 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 "
+"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 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 ""
 
@@ -357,8 +357,8 @@ msgid ""
 "the server logs. Here is the error, which may give you an idea on the cause "
 "of the problem : %s"
 msgstr ""
-"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma"
-" XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
+"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
+"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
 "écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
 "une idée sur la cause du problème : %s"
 
@@ -373,8 +373,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 
 #. module: account_banking_pain_base
@@ -388,7 +387,9 @@ 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"
+"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"
@@ -406,7 +407,9 @@ 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"
+"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"
diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po
index bde1fee61..efd226eaf 100644
--- a/account_banking_pain_base/i18n/hr.po
+++ b/account_banking_pain_base/i18n/hr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,11 +12,12 @@ msgstr ""
 "PO-Revision-Date: 2017-11-23 03:38+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: 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"
+"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_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -127,11 +128,11 @@ msgstr ""
 #: 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 "
+"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 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 ""
 
@@ -365,8 +366,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 
 #. module: account_banking_pain_base
@@ -380,7 +380,9 @@ 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"
+"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"
@@ -398,7 +400,9 @@ 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"
+"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"
diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po
index 3d3eef43a..9076837a0 100644
--- a/account_banking_pain_base/i18n/nb_NO.po
+++ b/account_banking_pain_base/i18n/nb_NO.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2016-07-30 07:37+0000\n"
 "PO-Revision-Date: 2016-07-30 07:37+0000\n"
 "Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
-"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nb_NO\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_pain_base
@@ -28,6 +29,11 @@ msgstr ""
 msgid "Batch Booking"
 msgstr ""
 
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Bonus Payment"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Creditor"
@@ -39,17 +45,33 @@ msgid "Borne by Debtor"
 msgstr ""
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
 #, 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
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
 #, python-format
 msgid "Cannot compute the '%s'."
 msgstr ""
 
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "Category Purpose"
+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"
@@ -65,6 +87,38 @@ msgstr ""
 msgid "Convert to ASCII"
 msgstr ""
 
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
+msgid ""
+"Enable this option if your country requires several SEPA/PAIN identifiers "
+"like in Spain."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Fee Collection"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Following Service Level"
@@ -74,14 +128,24 @@ msgstr ""
 #: 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 "
+"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 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,category_purpose:0
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Hedging"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
 msgid "High"
@@ -95,6 +159,14 @@ msgid ""
 "generated PAIN file."
 msgstr ""
 
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid ""
+"If neither your bank nor your local regulations oblige you to set the "
+"category purpose, leave the field empty."
+msgstr ""
+
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
 msgid ""
@@ -106,15 +178,47 @@ 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
 msgid "Initiating Party Issuer"
 msgstr ""
 
+#. module: account_banking_pain_base
+#: selection:account.payment.line,local_instrument:0
+msgid "Instant Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Loan"
+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
@@ -122,7 +226,7 @@ msgid "Local Instrument"
 msgstr ""
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
 #, python-format
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
@@ -130,7 +234,12 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
 #, python-format
 msgid "No XSD file path found for payment method '%s'"
 msgstr ""
@@ -141,13 +250,13 @@ 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"
+#: selection:account.payment.line,category_purpose:0
+msgid "Other Payment"
 msgstr ""
 
 #. module: account_banking_pain_base
-#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
-msgid "Payment Initiation"
+#: 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
@@ -170,30 +279,75 @@ msgstr ""
 msgid "Payment Order"
 msgstr "Betalingsordre"
 
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Pension Payment"
+msgstr ""
+
 #. 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
+#: selection:account.payment.line,category_purpose:0
+msgid "Receive Against Payment"
+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
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Securities"
+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
+#: selection:account.payment.line,category_purpose:0
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Tax Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
 #, 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
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
 #, python-format
 msgid ""
 "The generated XML file is not valid against the official XML Schema "
@@ -203,7 +357,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
 #, python-format
 msgid "The type of the field '%s' is %s. It should be a string or unicode."
 msgstr ""
@@ -212,12 +366,12 @@ msgstr ""
 #: 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."
+"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
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
@@ -226,7 +380,9 @@ 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"
+"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"
@@ -235,6 +391,7 @@ msgstr ""
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
@@ -243,13 +400,46 @@ 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"
+"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.line,category_purpose:0
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+#, fuzzy
+msgid "ePayment"
+msgstr "Betalingsordre"
+
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.02"
@@ -294,3 +484,8 @@ msgstr ""
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po
index 67b9d51ea..f8ccc8de3 100644
--- a/account_banking_pain_base/i18n/nl.po
+++ b/account_banking_pain_base/i18n/nl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-12-11 09:50+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_pain_base
@@ -127,20 +127,20 @@ msgstr "Volgens Service Level"
 #: 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 "
+"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 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 ""
 "Volgens Service Level: transactiekosten worden toegepast volgens de regels "
 "vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken "
 "dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de "
 "debiteur, transactiekosten aan crediteurszijde komen ten laste van de "
-"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste"
-" van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen "
-"ten laste van de debiteur. "
+"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste "
+"van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten "
+"laste van de debiteur. "
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -384,8 +384,7 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 "Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN "
 "bestand."
@@ -403,7 +402,9 @@ 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"
+"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"
@@ -426,13 +427,17 @@ 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"
+"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 ""
-"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\n"
+"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
+"bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de "
+"bedrijfsinstellingen gebruikt.\n"
 "Standaard formaat(13):\n"
 "- Land Code (2, optioneel)\n"
 "- Bedrijfsidentificatie  (N, BTWnr)\n"
diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po
index 8acee97d6..46cf4ed0e 100644
--- a/account_banking_pain_base/i18n/pt_BR.po
+++ b/account_banking_pain_base/i18n/pt_BR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-23 03:38+0000\n"
 "PO-Revision-Date: 2017-11-23 03:38+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_pain_base
@@ -128,11 +129,11 @@ msgstr ""
 #: 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 "
+"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 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 ""
 
@@ -366,8 +367,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 
 #. module: account_banking_pain_base
@@ -381,7 +381,9 @@ 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"
+"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"
@@ -399,7 +401,9 @@ 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"
+"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"
diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po
index cbc456e6a..67b6a9fea 100644
--- a/account_banking_pain_base/i18n/sl.po
+++ b/account_banking_pain_base/i18n/sl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,11 +12,12 @@ msgstr ""
 "PO-Revision-Date: 2017-11-23 03:38+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -127,11 +128,11 @@ msgstr ""
 #: 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 "
+"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 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 ""
 
@@ -370,8 +371,7 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""
 
 #. module: account_banking_pain_base
@@ -387,13 +387,17 @@ 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"
+"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 ""
-"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n"
+"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki "
+"jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' "
+"iz obrazca družbe.\n"
 "Običajni format (13): \n"
 "- Koda države (2, optional)\n"
 "- Identifikator družbe (ID za DDV)\n"
@@ -412,13 +416,17 @@ 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"
+"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 ""
-"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n"
+"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
+"ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz "
+"obrazca družbe.\n"
 "Običajni format (13): \n"
 "- Koda države (2, optional)\n"
 "- Identifikator družbe (ID za DDV)\n"