diff --git a/l10n_ch_base_bank/i18n/zh_CN.po b/l10n_ch_base_bank/i18n/zh_CN.po
index 8212ca40c..3a8d41f74 100644
--- a/l10n_ch_base_bank/i18n/zh_CN.po
+++ b/l10n_ch_base_bank/i18n/zh_CN.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: l10n-switzerland (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-03 02:58+0000\n"
+"POT-Creation-Date: 2017-02-25 03:48+0000\n"
 "PO-Revision-Date: 2015-09-04 14:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/zh_CN/)\n"
@@ -78,7 +78,7 @@ msgstr ""
 #. module: l10n_ch_base_bank
 #: field:res.bank,code:0
 msgid "Code"
-msgstr ""
+msgstr "代码"
 
 #. module: l10n_ch_base_bank
 #: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
diff --git a/l10n_ch_credit_control_payment_slip_report/i18n/pt_PT.po b/l10n_ch_credit_control_payment_slip_report/i18n/pt_PT.po
new file mode 100644
index 000000000..9ede984d4
--- /dev/null
+++ b/l10n_ch_credit_control_payment_slip_report/i18n/pt_PT.po
@@ -0,0 +1,67 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_ch_credit_control_payment_slip_report
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: l10n-switzerland (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-02-25 03:48+0000\n"
+"PO-Revision-Date: 2015-09-04 14:42+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_communication.py:57
+#, python-format
+msgid "BVR only support CHF currency"
+msgstr ""
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_printer.py:41
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_communication.py:56
+#, python-format
+msgid "ERROR"
+msgstr ""
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: view:credit.control.printer:0
+msgid "Print BVR"
+msgstr ""
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: model:ir.model,name:l10n_ch_credit_control_payment_slip_report.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: model:ir.actions.report.xml,name:l10n_ch_credit_control_payment_slip_report.report_bvr_html_multi_credit_control
+msgid "BVR/ESR multiple Credit control"
+msgstr ""
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_printer.py:40
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: model:ir.model,name:l10n_ch_credit_control_payment_slip_report.model_account_move_line
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: l10n_ch_credit_control_payment_slip_report
+#: model:ir.model,name:l10n_ch_credit_control_payment_slip_report.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/l10n_ch_dta/i18n/pt_PT.po b/l10n_ch_dta/i18n/pt_PT.po
index 51593dcd6..eeb2a629c 100644
--- a/l10n_ch_dta/i18n/pt_PT.po
+++ b/l10n_ch_dta/i18n/pt_PT.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: l10n-switzerland (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-26 16:08+0000\n"
+"POT-Creation-Date: 2017-02-25 03:48+0000\n"
 "PO-Revision-Date: 2015-09-04 14:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n"
@@ -190,7 +190,7 @@ msgstr ""
 #: code:addons/l10n_ch_dta/wizard/create_dta.py:733
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: l10n_ch_dta
 #: code:addons/l10n_ch_dta/wizard/create_dta.py:241
diff --git a/l10n_ch_lsv_dd/i18n/pt_PT.po b/l10n_ch_lsv_dd/i18n/pt_PT.po
index 3c3372c90..020cededd 100644
--- a/l10n_ch_lsv_dd/i18n/pt_PT.po
+++ b/l10n_ch_lsv_dd/i18n/pt_PT.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: l10n-switzerland (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-10 04:00+0000\n"
+"POT-Creation-Date: 2017-02-25 03:48+0000\n"
 "PO-Revision-Date: 2015-09-04 14:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n"
@@ -267,7 +267,7 @@ msgstr ""
 #. module: l10n_ch_lsv_dd
 #: model:ir.model,name:l10n_ch_lsv_dd.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
 
 #. module: l10n_ch_lsv_dd
 #: code:addons/l10n_ch_lsv_dd/wizard/lsv_export_wizard.py:412
@@ -528,7 +528,7 @@ msgstr ""
 #: field:lsv.export.wizard,file:0 field:post.dd.export.wizard,file:0
 #, python-format
 msgid "File"
-msgstr ""
+msgstr "Ficheiro"
 
 #. module: l10n_ch_lsv_dd
 #: model:ir.model,name:l10n_ch_lsv_dd.model_payment_order
diff --git a/l10n_ch_payment_slip/i18n/pt_PT.po b/l10n_ch_payment_slip/i18n/pt_PT.po
index bb5b17bdb..ac9a19a95 100644
--- a/l10n_ch_payment_slip/i18n/pt_PT.po
+++ b/l10n_ch_payment_slip/i18n/pt_PT.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: l10n-switzerland (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-10 04:00+0000\n"
+"POT-Creation-Date: 2017-02-25 03:48+0000\n"
 "PO-Revision-Date: 2015-09-04 14:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n"
@@ -109,7 +109,7 @@ msgstr ""
 #. module: l10n_ch_payment_slip
 #: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
 
 #. module: l10n_ch_payment_slip
 #: field:res.partner.bank,print_account:0
@@ -197,7 +197,7 @@ msgstr ""
 #: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:199
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: l10n_ch_payment_slip
 #: help:res.company,bvr_delta_vert:0
diff --git a/l10n_ch_sepa/i18n/pt_PT.po b/l10n_ch_sepa/i18n/pt_PT.po
new file mode 100644
index 000000000..8edee6b3b
--- /dev/null
+++ b/l10n_ch_sepa/i18n/pt_PT.po
@@ -0,0 +1,186 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_ch_sepa
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: l10n-switzerland (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-02-25 03:48+0000\n"
+"PO-Revision-Date: 2015-09-04 14:43+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:93
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:113
+#, python-format
+msgid "ErrorCompanyBankAccNumber"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:88
+#, python-format
+msgid "The selected company bank account has no BIC number"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:85
+#, python-format
+msgid "No company bank is defined in payment"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:152
+#, python-format
+msgid "An error has occured during XML generation"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:55
+#, python-format
+msgid "No XSD file found"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:94
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:114
+#, python-format
+msgid "The selected company bank has no IBAN and no Account number"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:80
+#, python-format
+msgid "Payment is in draft state. Please confirm it first."
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:68
+#, python-format
+msgid "XML is not Valid !"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:102
+#, python-format
+msgid "ErrorCreditorBank"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: model:ir.model,name:l10n_ch_sepa.model_wizard_pain001
+msgid "wizard.pain001"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:71
+#, python-format
+msgid "No data has been entered"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: view:wizard.pain001:0
+msgid "pain.001 file creation"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:87
+#, python-format
+msgid "ErrorCompanyBankBIC"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: view:wizard.pain001:0
+msgid "SEPA Payment File"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: view:wizard.pain001:0
+msgid "Generate File"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:69
+#, python-format
+msgid ""
+"The document validation has raised following errors: \n"
+"%s"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:103
+#, python-format
+msgid "No bank selected for creditor of invoice %s"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:74
+#, python-format
+msgid "A payment order is missing"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:79
+#, python-format
+msgid "ErrorPaymentState"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:50
+#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:55
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:71
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:74
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:50
+#, python-format
+msgid "No XML data found"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:84
+#, python-format
+msgid "ErrorCompanyBank"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:108
+#, python-format
+msgid "Creditor bank account has no BIC number for invoice %s"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:107
+#, python-format
+msgid "ErrorCreditorBankBIC"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: model:ir.actions.act_window,name:l10n_ch_sepa.action_create_pain_001
+msgid "Create SEPA payment"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:151
+#, python-format
+msgid "XML is Empty !"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: view:wizard.pain001:0
+msgid "Close"
+msgstr ""
+
+#. module: l10n_ch_sepa
+#: field:wizard.pain001,pain_001_file:0
+msgid "XML File"
+msgstr ""