diff --git a/account_banking/i18n/es_MX.po b/account_banking/i18n/es_MX.po
index 6a86f0c74..8a6117bb6 100644
--- a/account_banking/i18n/es_MX.po
+++ b/account_banking/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -291,7 +291,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.import.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
@@ -419,7 +419,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.transaction.wizard,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
 
 #. module: account_banking
 #: code:addons/account_banking/banking_import_transaction.py:1657
@@ -464,7 +464,7 @@ msgstr ""
 #: field:banking.transaction.wizard,partner_id:0
 #: model:ir.model,name:account_banking.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Compañero"
 
 #. module: account_banking
 #: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
 #: selection:banking.transaction.wizard,match_type:0
 #: model:ir.model,name:account_banking.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_banking
 #: field:account.banking.imported.file,user_id:0
diff --git a/account_banking/i18n/zh_CN.po b/account_banking/i18n/zh_CN.po
index ee235b025..347b0ec57 100644
--- a/account_banking/i18n/zh_CN.po
+++ b/account_banking/i18n/zh_CN.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
@@ -881,7 +881,7 @@ msgstr ""
 #: selection:banking.transaction.wizard,match_type:0
 #: model:ir.model,name:account_banking.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: account_banking
 #: field:account.banking.imported.file,user_id:0
diff --git a/account_banking_make_deposit/i18n/es_MX.po b/account_banking_make_deposit/i18n/es_MX.po
index 619177a2b..cf0996662 100644
--- a/account_banking_make_deposit/i18n/es_MX.po
+++ b/account_banking_make_deposit/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -163,7 +163,7 @@ msgstr ""
 #: field:deposit.items.line,partner_id:0
 #: field:deposit.ticket.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Compañero"
 
 #. module: account_banking_make_deposit
 #: field:deposit.ticket,move_id:0
diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po
index edf35776b..aa1ce95b9 100644
--- a/account_banking_mandate/i18n/es_MX.po
+++ b/account_banking_mandate/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -226,7 +226,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Compañero"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
@@ -337,7 +337,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po
index 64df04f54..83e6522d5 100644
--- a/account_banking_mandate/i18n/zh_CN.po
+++ b/account_banking_mandate/i18n/zh_CN.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
@@ -337,7 +337,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_banking_nl_abnamro/i18n/es_MX.po b/account_banking_nl_abnamro/i18n/es_MX.po
new file mode 100644
index 000000000..9f7c30f0a
--- /dev/null
+++ b/account_banking_nl_abnamro/i18n/es_MX.po
@@ -0,0 +1,84 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_nl_abnamro
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:124
+#, python-format
+msgid "No remote account for transaction type %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:361
+#, python-format
+msgid "Abnamro (NL)"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:199
+#, python-format
+msgid "invalid data found before key %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:128
+#: code:addons/account_banking_nl_abnamro/abnamro.py:230
+#, python-format
+msgid "Error !"
+msgstr "¡Error!"
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:60
+#, python-format
+msgid "Invalid transaction line: expected %d columns, found %d"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:191
+#, python-format
+msgid "too few items"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:197
+#, python-format
+msgid "no key found for start %d"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:164
+#, python-format
+msgid "unable to parse SEPA string: %s - %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:231
+#, python-format
+msgid "unable to parse GIRO string: %s"
+msgstr ""
+
+#. module: account_banking_nl_abnamro
+#: code:addons/account_banking_nl_abnamro/abnamro.py:362
+#, python-format
+msgid ""
+"The Dutch Abnamro format is a tab separated text format. The last of these\n"
+"fields is itself a fixed length array containing transaction type, remote\n"
+"account and owner. The bank does not provide a formal specification of the\n"
+"format. Transactions are not explicitely tied to bank statements, although\n"
+"each file covers a period of two weeks.\n"
+msgstr ""
diff --git a/account_banking_pain_base/i18n/es_MX.po b/account_banking_pain_base/i18n/es_MX.po
new file mode 100644
index 000000000..8e93ae028
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_MX.po
@@ -0,0 +1,168 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_pain_base
+#: field:res.company,initiating_party_issuer:0
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:131
+#, 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
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:308
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by OpenERP."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:86
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:90
+#, 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,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:52
+#: code:addons/account_banking_pain_base/banking_export_pain.py:79
+#: code:addons/account_banking_pain_base/banking_export_pain.py:85
+#: code:addons/account_banking_pain_base/banking_export_pain.py:95
+#: code:addons/account_banking_pain_base/banking_export_pain.py:130
+#: code:addons/account_banking_pain_base/banking_export_pain.py:307
+#: code:addons/account_banking_pain_base/banking_export_pain.py:389
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.line,priority:0
+msgid ""
+"This field will be used as the 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:80
+#, 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/banking_export_pain.py:52
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:89
+#, python-format
+msgid "Field type error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.line,struct_communication_type:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:96
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
+msgid "banking.export.pain"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, OpenERP will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: view:res.company:0
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:390
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr ""
diff --git a/account_banking_partner_journal_account/i18n/es_MX.po b/account_banking_partner_journal_account/i18n/es_MX.po
new file mode 100644
index 000000000..56bfdc0e0
--- /dev/null
+++ b/account_banking_partner_journal_account/i18n/es_MX.po
@@ -0,0 +1,47 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_partner_journal_account
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_partner_journal_account
+#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
+msgid "Partner"
+msgstr "Compañero"
+
+#. module: account_banking_partner_journal_account
+#: help:res.partner,property_account_receivable_bank_id:0
+msgid ""
+"Optional default journal account on bank statements for debits from this "
+"partner. Overrides the default debit account."
+msgstr ""
+
+#. module: account_banking_partner_journal_account
+#: field:res.partner,property_account_payable_bank_id:0
+msgid "Default bank credit account"
+msgstr ""
+
+#. module: account_banking_partner_journal_account
+#: help:res.partner,property_account_payable_bank_id:0
+msgid ""
+"Optional default journal account on bank statements for credits from this "
+"partner. Overrides the default credit account."
+msgstr ""
+
+#. module: account_banking_partner_journal_account
+#: field:res.partner,property_account_receivable_bank_id:0
+msgid "Default bank debit account"
+msgstr ""
diff --git a/account_banking_reconciliation/i18n/es_MX.po b/account_banking_reconciliation/i18n/es_MX.po
index 5121eae3e..f63cafcdf 100644
--- a/account_banking_reconciliation/i18n/es_MX.po
+++ b/account_banking_reconciliation/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:44+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -157,7 +157,7 @@ msgstr ""
 #. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,debit_move_line_ids:0
@@ -461,7 +461,7 @@ msgstr ""
 #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
 #: field:bank.acc.rec.statement.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Compañero"
 
 #. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,name:0
diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po
index d4d1bd792..dde24d0bb 100644
--- a/account_banking_sepa_direct_debit/i18n/es_MX.po
+++ b/account_banking_sepa_direct_debit/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:44+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -298,7 +298,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,recurrent_sequence_type:0
diff --git a/account_direct_debit/i18n/es_MX.po b/account_direct_debit/i18n/es_MX.po
new file mode 100644
index 000000000..d9822871c
--- /dev/null
+++ b/account_direct_debit/i18n/es_MX.po
@@ -0,0 +1,149 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "Select Invoices to Collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:152
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit Denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Show only invoices with state Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid ""
+"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:149
+#, python-format
+msgid ""
+"You cannot set invoice '%s' to state 'debit denied', as it is still "
+"reconciled."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:153
+#, python-format
+msgid "Invoice '%s': direct debit is denied."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:153
+#, python-format
+msgid "Cancelation of payment line '%s' has already been processed"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:148
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_direct_debit
+#: field:payment.line,storno:0
+msgid "Storno"
+msgstr ""
+
+#. module: account_direct_debit
+#: help:payment.line,storno:0
+msgid ""
+"If this is true, the debit order has been canceled by the bank or by the "
+"customer"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr ""
+
+#. module: account_direct_debit
+#: field:account.move.line,amount_to_receive:0
+msgid "Amount to receive"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_direct_debit/i18n/zh_CN.po b/account_direct_debit/i18n/zh_CN.po
new file mode 100644
index 000000000..c91a26979
--- /dev/null
+++ b/account_direct_debit/i18n/zh_CN.po
@@ -0,0 +1,149 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "Select Invoices to Collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:152
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit Denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Show only invoices with state Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid ""
+"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:149
+#, python-format
+msgid ""
+"You cannot set invoice '%s' to state 'debit denied', as it is still "
+"reconciled."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:153
+#, python-format
+msgid "Invoice '%s': direct debit is denied."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:153
+#, python-format
+msgid "Cancelation of payment line '%s' has already been processed"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:148
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_direct_debit
+#: field:payment.line,storno:0
+msgid "Storno"
+msgstr ""
+
+#. module: account_direct_debit
+#: help:payment.line,storno:0
+msgid ""
+"If this is true, the debit order has been canceled by the bank or by the "
+"customer"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr ""
+
+#. module: account_direct_debit
+#: field:account.move.line,amount_to_receive:0
+msgid "Amount to receive"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
diff --git a/account_payment_blocking/i18n/es_MX.po b/account_payment_blocking/i18n/es_MX.po
new file mode 100644
index 000000000..16ab9baab
--- /dev/null
+++ b/account_payment_blocking/i18n/es_MX.po
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0
+msgid "No Follow Up"
+msgstr ""
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_payment_blocking/i18n/zh_CN.po b/account_payment_blocking/i18n/zh_CN.po
new file mode 100644
index 000000000..fb991329b
--- /dev/null
+++ b/account_payment_blocking/i18n/zh_CN.po
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0
+msgid "No Follow Up"
+msgstr ""
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
diff --git a/account_payment_partner/i18n/es_MX.po b/account_payment_partner/i18n/es_MX.po
new file mode 100644
index 000000000..2ae73da3f
--- /dev/null
+++ b/account_payment_partner/i18n/es_MX.po
@@ -0,0 +1,58 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Compañero"
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po
new file mode 100644
index 000000000..43bc0af47
--- /dev/null
+++ b/account_payment_partner/i18n/zh_CN.po
@@ -0,0 +1,58 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/bank_statement_instant_voucher/i18n/es_MX.po b/bank_statement_instant_voucher/i18n/es_MX.po
index 6c21a4ab7..ac019d191 100644
--- a/bank_statement_instant_voucher/i18n/es_MX.po
+++ b/bank_statement_instant_voucher/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:44+0000\n"
+"POT-Creation-Date: 2016-12-03 00:16+0000\n"
 "PO-Revision-Date: 2016-04-06 00:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -170,7 +170,7 @@ msgstr "Cancelar"
 #. module: bank_statement_instant_voucher
 #: field:account.voucher.instant,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Compañero"
 
 #. module: bank_statement_instant_voucher
 #: view:account.voucher.instant:0