diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po
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+++ b/account_banking_sepa_credit_transfer/i18n/nl.po
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+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_sepa_credit_transfer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-15 12:40+0000\n"
+"PO-Revision-Date: 2013-10-17 11:07+0100\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <erwin@bas-solutions."
+"nl>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.7\n"
+
+#. 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 "SEPA XML bestand"
+
+#. 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 "Aantal transacties"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Create"
+msgstr "Aanmaken"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,msg_identification:0
+msgid ""
+"This is the message identification of the entire SEPA XML file. 35 "
+"characters max."
+msgstr ""
+"Dit is een bericht identificatie van het gehele SEPA XML bestand. Maximaal "
+"35 karakters."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,filename:0
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr "Bestandsnaam"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,prefered_exec_date:0
+#: field:banking.export.sepa.wizard,prefered_exec_date:0
+msgid "Prefered execution date"
+msgstr "Voorkeurs uitvoerdatum"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,charge_bearer:0
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Gedeeld"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,generation_date:0
+msgid "Generation date"
+msgstr "Aanmaakdatum"
+
+#. 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 XML file"
+msgstr "Exporteer SEPA XML overschrijvingsbestand"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "SEPA Credit Transfer"
+msgstr "SEPA overschrijving"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Finish"
+msgstr "Gereed"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Reconciled"
+msgstr "Afgeletterd"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa,state:0
+msgid "Sent"
+msgstr "Verstuur"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:0
+msgid "Validate"
+msgstr "Bevestig"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:0
+msgid "Generate"
+msgstr "Genereer"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,msg_identification:0
+#: field:banking.export.sepa.wizard,msg_identification:0
+msgid "Message identification"
+msgstr "Bericht identificatie"
+
+#. 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 "Totaal bedrag"
+
+#. 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 "Rekening van schuldeiser"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa,payment_order_ids:0
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
+msgid "Generated SEPA Credit Transfer files"
+msgstr "Gegenereerde SEPA overschrijfbestanden"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:0
+msgid "SEPA XML file generation"
+msgstr "SEPA XML bestand generatie"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:0
+msgid "Reference for further communication"
+msgstr "Referentie voor verdere communicatie"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:0
+msgid "Processing details"
+msgstr "Verwerkings details"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
+msgid "SEPA export"
+msgstr "SEPA export"
+
+#. 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 "Rekening van schuldenaar"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "Payment order"
+msgstr "Betaalopdracht"
+
+#. 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 "Volg service level"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "Payment Orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa:0
+msgid "General Information"
+msgstr "Algemene informatie"
+
+#. 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 "Kostenverdeling"
+
+#. 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 ""
+"Indien aangevinkt zal het beankafschrift maar één debet regel weergeven voor "
+"alle overgeschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het "
+"beankafschrift een debet regel weergeven per SEPA XML bestand."
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,prefered_exec_date:0
+msgid ""
+"This is the date on which the file should be processed by the bank. Please "
+"keep in mind that banks only execute on working days and typically use a "
+"delay of two days between execution date and effective transfer date."
+msgstr ""
+"Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. "
+"Houdt u er rekening mee dat banken alleen op werkdagen de bestanden "
+"verwerken en veelal een vertraging hebben van 2 dagen tussne de "
+"verwerkingsdatum en de effectieve overschrijfdatum."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr "Bestand"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa,charge_bearer:0
+#: help:banking.export.sepa.wizard,charge_bearer:0
+msgid ""
+"Shared : transaction charges on the sender side are to be borne by the "
+"debtor, transaction charges on the receiver side are to be borne by the "
+"creditor (most transfers use this). 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. Following service level : transaction "
+"charges are to be applied following the rules agreed in the service level "
+"and/or scheme."
+msgstr ""
+"Gedeeld : De transactiekosten aan de verzender kant zijn voor de "
+"schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar "
+"(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle "
+"transactie kosten zijn voor rekening van de schuldenaar. Rekening van de "
+"schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. "
+"Volg service level: Transactie kosten worden toegepast volgens de "
+"afgesporken regels in het service level en/of schema."
+
+#. 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 "Batch boeking"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
+#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
+msgid "Generated SEPA Credit Transfer XML files"
+msgstr "Gengenereerde SEPA XML overschrijf bestanden"