diff --git a/account_banking_mandate/i18n/nl_NL.po b/account_banking_mandate/i18n/nl_NL.po
new file mode 100644
index 000000000..e21ece118
--- /dev/null
+++ b/account_banking_mandate/i18n/nl_NL.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-17 00:31+0000\n"
+"PO-Revision-Date: 2017-06-17 00:31+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_payment_mode/i18n/nl_NL.po b/account_payment_mode/i18n/nl_NL.po
new file mode 100644
index 000000000..25b62afab
--- /dev/null
+++ b/account_payment_mode/i18n/nl_NL.po
@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-17 00:31+0000\n"
+"PO-Revision-Date: 2017-06-17 00:31+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
+msgid "Active"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
+msgid "Allowed Bank Journals"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
+msgid "Fixed Bank Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should choose 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Note"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
+msgid "Payment Method Code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+msgid ""
+"This code is used in the code of the Odoo module that handle this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""
diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po
index 294cd7a58..b770cdb51 100644
--- a/account_payment_order/i18n/nl_NL.po
+++ b/account_payment_order/i18n/nl_NL.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Peter Hageman <hageman.p@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2017-06-17 00:31+0000\n"
+"PO-Revision-Date: 2017-06-17 00:31+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
 "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -182,6 +183,11 @@ msgstr ""
 msgid "Bank Payment Lines"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
 msgid "Bank account on which we should pay the supplier"
@@ -327,14 +333,14 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:404
+#: code:addons/account_payment_order/models/account_payment_order.py:408
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
+#: code:addons/account_payment_order/models/account_payment_order.py:358
 #, python-format
 msgid "Debit order %s"
 msgstr ""
@@ -351,7 +357,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Weergavenaam"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -488,7 +494,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -592,7 +598,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst gewijzigd op"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -806,8 +812,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -894,14 +899,14 @@ msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:402
+#: code:addons/account_payment_order/models/account_payment_order.py:406
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
+#: code:addons/account_payment_order/models/account_payment_order.py:356
 #, python-format
 msgid "Payment order %s"
 msgstr ""