diff --git a/account_payment_partner/i18n/en.po b/account_payment_partner/i18n/en.po
new file mode 100644
index 000000000..8f960fec9
--- /dev/null
+++ b/account_payment_partner/i18n/en.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+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_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Bank Account:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Payment Mode:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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 ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bank Account Required"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Customer Payment Mode"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Journal Item"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Payment Mode"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Payments"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Select the default payment mode for this customer."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Select the default payment mode for this supplier."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Supplier Payment Mode"
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index c78c3e344..ec1fe26fa 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -1,33 +1,47 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
-#
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 08:01+0000\n"
-"PO-Revision-Date: 2016-02-16 08:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_partner
-#: selection:payment.mode,default_payment_mode:0
-#: selection:payment.order.create,payment_mode:0
-msgid "Any"
-msgstr "Cualquiera"
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
 
 #. module: account_payment_partner
-#: view:website:account.report_invoice_document
-msgid "Bank Account:"
-msgstr "Cuenta bancaria:"
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
 
 #. module: account_payment_partner
-#: field:res.partner,customer_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Modo de pago de cliente"
 
@@ -36,52 +50,43 @@ msgstr "Modo de pago de cliente"
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
 msgstr "Empresa"
 
 #. module: account_payment_partner
-#: field:account.invoice,payment_mode_id:0
-#: model:ir.model,name:account_payment_partner.model_payment_mode
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
 #. module: account_payment_partner
-#: field:payment.mode,default_payment_mode:0
-#: field:payment.order.create,payment_mode:0
-msgid "Payment Mode on Invoice"
-msgstr "Modo de pago en la factura"
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
 
 #. module: account_payment_partner
-#: view:website:account.report_invoice_document
-msgid "Payment Mode:"
-msgstr "Modo de pago:"
-
-#. module: account_payment_partner
-#: selection:payment.mode,default_payment_mode:0
-#: selection:payment.order.create,payment_mode:0
-msgid "Same"
-msgstr "Igual"
-
-#. module: account_payment_partner
-#: selection:payment.mode,default_payment_mode:0
-#: selection:payment.order.create,payment_mode:0
-msgid "Same or empty"
-msgstr "Igual o vacío"
-
-#. module: account_payment_partner
-#: help:res.partner,customer_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."
+msgstr ""
+"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
+"cliente."
 
 #. module: account_payment_partner
-#: help:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."
+msgstr ""
+"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
+"proveedor."
 
 #. module: account_payment_partner
-#: field:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
-
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index ca26e532d..ffc958868 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -1,22 +1,47 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
-#
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-09 23:22+0000\n"
-"PO-Revision-Date: 2014-06-09 23:22+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_partner
-#: field:res.partner,customer_payment_mode:0
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr ""
 
@@ -25,33 +50,39 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
 msgstr ""
 
 #. module: account_payment_partner
-#: field:account.invoice,payment_mode_id:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
 msgstr ""
 
 #. module: account_payment_partner
-#: help:res.partner,customer_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr ""
 
 #. module: account_payment_partner
-#: help:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 msgstr ""
 
 #. module: account_payment_partner
-#: field:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr ""
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_payment_order_create
-msgid "payment.order.create"
-msgstr ""
-
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
new file mode 100644
index 000000000..a140ee50a
--- /dev/null
+++ b/account_payment_partner/i18n/nb_NO.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-30 07:37+0000\n"
+"PO-Revision-Date: 2016-07-30 07:37+0000\n"
+"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto påkrevd"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalgjenstand"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Betalinger"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index 4c90fe776..e0fcdf734 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -1,24 +1,50 @@
-# Dutch translation for banking-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-06-09 23:22+0000\n"
-"PO-Revision-Date: 2014-06-26 14:13+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-22 23:52+0000\n"
+"PO-Revision-Date: 2016-07-22 23:52+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n"
-"X-Generator: Launchpad (build 17077)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_partner
-#: field:res.partner,customer_payment_mode:0
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Bankrekening:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Betaalmode:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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 ""
+"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
+" van uw klant of leverancier kent."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankrekening verplicht"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Betaalwijze klant"
 
@@ -27,32 +53,39 @@ msgstr "Betaalwijze klant"
 msgid "Invoice"
 msgstr "Factuur"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
 msgstr "Relatie"
 
 #. module: account_payment_partner
-#: field:account.invoice,payment_mode_id:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
 #. module: account_payment_partner
-#: help:res.partner,customer_payment_mode:0
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Betalingen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr "Selecteer de standaard betaalwijze voor deze klant."
 
 #. module: account_payment_partner
-#: help:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
 
 #. module: account_payment_partner
-#: field:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Betaalwijze leverancier"
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_payment_order_create
-msgid "payment.order.create"
-msgstr "payment.order.create"
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index 63cd2737f..26c15015d 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -1,22 +1,47 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
-#
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:53+0000\n"
-"PO-Revision-Date: 2014-10-31 22:53+0000\n"
-"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_partner
-#: field:res.partner,customer_payment_mode:0
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Modo de Pagamento do Cliente"
 
@@ -25,28 +50,39 @@ msgstr "Modo de Pagamento do Cliente"
 msgid "Invoice"
 msgstr "Fatura"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
 msgstr "Parceiro"
 
 #. module: account_payment_partner
-#: field:account.invoice,payment_mode_id:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
 #. module: account_payment_partner
-#: help:res.partner,customer_payment_mode:0
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr "Selecione o modo de pagamento padrão para este cliente."
 
 #. module: account_payment_partner
-#: help:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecione o modo de pagamento padrão para este fornecedor."
 
 #. module: account_payment_partner
-#: field:res.partner,supplier_payment_mode:0
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
-
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
new file mode 100644
index 000000000..6af55976f
--- /dev/null
+++ b/account_payment_partner/i18n/sl.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Metoda plačila kupca"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Izbira privzete metode plačila za tega kupca."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Izbira privzete metode plačila za tega dobavitelja."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Metoda plačila dobavitelja"