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
new file mode 100644
index 000000000..ae9645ceb
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot
@@ -0,0 +1,231 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_sepa_credit_transfer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 22:52+0000\n"
+"PO-Revision-Date: 2014-10-31 22:52+0000\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_sepa_credit_transfer
+#: field:banking.export.sepa,batch_booking:0
+#: field:banking.export.sepa.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,charge_bearer:0
+#: field:banking.export.sepa.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,create_uid:0
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
+msgid "Export SEPA Credit Transfer File"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa,charge_bearer:0
+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 creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. 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_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,charge_bearer:0
+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_sepa_credit_transfer
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,create_date:0
+msgid "Generation Date"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,id:0
+#: field:banking.export.sepa.wizard,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa,batch_booking:0
+#: help:banking.export.sepa.wizard,batch_booking:0
+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_sepa_credit_transfer
+#: field:banking.export.sepa,write_uid:0
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,write_date:0
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233
+#, python-format
+msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,nb_transactions:0
+#: field:banking.export.sepa.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
+#: 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:125
+#, 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', 'pain.001.001.04' and 'pain.001.001.05'."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree
+msgid "SEPA Credit Transfer"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
+#: 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 "SEPA Credit Transfer Files"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "SEPA File Generation"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,file:0
+#: field:banking.export.sepa.wizard,file_id:0
+msgid "SEPA XML File"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
+msgid "SEPA export"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,state:0
+#: field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,total_amount:0
+#: field:banking.export.sepa.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr ""
+
diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po
new file mode 100644
index 000000000..5d7b1057b
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/es.po
@@ -0,0 +1,231 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_sepa_credit_transfer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 22:52+0000\n"
+"PO-Revision-Date: 2014-10-31 22:52+0000\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_sepa_credit_transfer
+#: field:banking.export.sepa,batch_booking:0
+#: field:banking.export.sepa.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Registro en lote"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "A cargo del acreedor"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "A cargo del deudor"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,charge_bearer:0
+#: field:banking.export.sepa.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "A cargo del portador"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,create_uid:0
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232
+#, python-format
+msgid "Error:"
+msgstr "Error:"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
+msgid "Export SEPA Credit Transfer File"
+msgstr "Exportar archivo de transferencia SEPA"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr "Archivo"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr "Nombre de archivo"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Finish"
+msgstr "Finalizar"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr "Según el acuerdo de servicio"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa,charge_bearer:0
+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 creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. 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 siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,charge_bearer:0
+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 "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
+msgid "General Information"
+msgstr "Información general"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Generate"
+msgstr "Generar"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,create_date:0
+msgid "Generation Date"
+msgstr "Fecha de generación"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,id:0
+#: field:banking.export.sepa.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa,batch_booking:0
+#: help:banking.export.sepa.wizard,batch_booking:0
+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 "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_sepa_credit_transfer
+#: field:banking.export.sepa,write_uid:0
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,write_date:0
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233
+#, python-format
+msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
+msgstr "Falta la cuenta bancaria en la factura '%s' (línea de pago con referencia '%s')."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,nb_transactions:0
+#: field:banking.export.sepa.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Nº de transacciones"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
+#: field:banking.export.sepa,payment_order_ids:0
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
+#, 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', 'pain.001.001.04' and 'pain.001.001.05'."
+msgstr "El código de tipo de pago '%s' no está soportado. Los únicos código de tipo de pago soportados por las transferencias SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' y 'pain.001.001.05'."
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
+#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree
+msgid "SEPA Credit Transfer"
+msgstr "Transferencia SEPA"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
+#: 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 "SEPA Credit Transfer Files"
+msgstr "Archivos de transferencias SEPA"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "SEPA File Generation"
+msgstr "Generación de archivo SEPA"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,file:0
+#: field:banking.export.sepa.wizard,file_id:0
+msgid "SEPA XML File"
+msgstr "Archivo SEPA XML"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
+msgid "SEPA export"
+msgstr "Exportación de SEPA"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Sent"
+msgstr "Enviado"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Compartidos"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,state:0
+#: field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,total_amount:0
+#: field:banking.export.sepa.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Importe total"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr "Validar"
+