diff --git a/account_banking_payment_export/i18n/de.po b/account_banking_payment_export/i18n/de.po
index 78b95e78f..4d26fc467 100644
--- a/account_banking_payment_export/i18n/de.po
+++ b/account_banking_payment_export/i18n/de.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-10 17:00+0000\n"
-"PO-Revision-Date: 2016-12-23 14:09+0000\n"
+"POT-Creation-Date: 2017-01-21 01:09+0000\n"
+"PO-Revision-Date: 2017-02-09 11:36+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -221,7 +221,7 @@ msgstr ""
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 #: model:ir.model,name:account_banking_payment_export.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journalposten"
 
 #. module: account_banking_payment_export
 #: field:payment.mode,default_journal_ids:0
diff --git a/account_direct_debit/i18n/de.po b/account_direct_debit/i18n/de.po
new file mode 100644
index 000000000..c6a128154
--- /dev/null
+++ b/account_direct_debit/i18n/de.po
@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-21 01:09+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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
+#: 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
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Invoices"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr "Journalposten"
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Select invoices to collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid ""
+"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""