diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst
new file mode 100644
index 00000000000..97545eb22d4
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@@ -0,0 +1,149 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================
+Account Payment Order
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:72673b3679b6a9a9174d5a3d91206868d924cdcfde7226b60ede0f21b20f590d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/19.0/account_payment_order
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-19-0/bank-payment-19-0-account_payment_order
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds support for payment orders and debit orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on:
+
+- account_payment_partner
+- base_iban
+- document
+
+This modules is part of the OCA/bank-payment suite.
+
+Configuration
+=============
+
+This module adds several options on Payment Modes, cf
+Invoicing/Accounting > Configuration > Management > Payment Modes.
+
+Usage
+=====
+
+You can create a Payment order via the menu Invoicing/Accounting >
+Vendors > Payment Orders and then select the move lines to pay.
+
+You can create a Debit order via the menu Invoicing/Accounting >
+Customers > Debit Orders and then select the move lines to debit.
+
+This module also adds an action *Add to Payment Order* on supplier
+invoices and *Add to Debit Order* on customer invoices.
+
+You can print a Payment order via the menu Invoicing/Accounting >
+Vendors > Payment Orders and then select the payment oder to print.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ACSONE SA/NV
+* Therp BV
+* Tecnativa
+* Akretion
+
+Contributors
+------------
+
+- Stéphane Bidoul <stephane.bidoul@acsone.eu>
+- Alexis de Lattre <alexis.delattre@akretion.com>
+- Adrien Peiffer <adrien.peiffer@acsone.eu>
+- Stefan Rijnhart
+- Laurent Mignon <laurent.mignon@acsone.eu>
+- Alexandre Fayolle
+- Danimar Ribeiro
+- Erwin van der Ploeg
+- Raphaël Valyi
+- Sandy Carter
+- Angel Moya <angel.moya@domatix.com>
+- Jose María Alzaga <jose.alzaga@aselcis.com>
+- Meyomesse Gilles <meyomesse.gilles@gmail.com>
+- Denis Roussel <denis.roussel@acsone.eu>
+- `DynApps <https://www.dynapps.be>`__:
+
+  - Raf Ven <raf.ven@dynapps.be>
+
+- Andrea Stirpe <a.stirpe@onestein.nl>
+- `Jarsa <https://www.jarsa.com.mx>`__:
+
+  - Alan Ramos <alan.ramos@jarsa.com.mx>
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Carlos Dauden
+  - Carlos Roca
+  - Carlos Lopez
+
+- `Open Source Integrators <https://www.opensourceintegrators.com>`__:
+
+  - Ammar Officewala <aofficewala@opensourceintegrators.com>
+
+- Marçal Isern <marsal.isern@qubiq.es>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/19.0/account_payment_order>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_payment_order/__init__.py b/account_payment_order/__init__.py
new file mode 100644
index 00000000000..cb033efa65b
--- /dev/null
+++ b/account_payment_order/__init__.py
@@ -0,0 +1,4 @@
+from .hooks import pre_init_hook
+from . import models
+from . import report
+from . import wizard
diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py
new file mode 100644
index 00000000000..6fe0d7e1bcd
--- /dev/null
+++ b/account_payment_order/__manifest__.py
@@ -0,0 +1,44 @@
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<https://therp.nl>)
+# © 2013-2014 ACSONE SA (<https://acsone.eu>).
+# © 2016 Akretion (<https://www.akretion.com>).
+# © 2016 Aselcis (<https://www.aselcis.com>).
+# © 2014-2023 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+{
+    "name": "Account Payment Order",
+    "version": "19.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV, "
+    "Therp BV, "
+    "Tecnativa, "
+    "Akretion, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "development_status": "Mature",
+    "category": "Banking addons",
+    "depends": ["account_payment_mode", "base_iban"],  # for manual_bank_tranfer
+    "data": [
+        "views/account_payment_method.xml",
+        "security/payment_security.xml",
+        "security/ir.model.access.csv",
+        "wizard/account_payment_line_create_view.xml",
+        "wizard/account_invoice_payment_line_multi_view.xml",
+        "wizard/account_payment_update_views.xml",
+        "views/account_payment_mode.xml",
+        "views/account_payment_views.xml",
+        "views/account_payment_order.xml",
+        "views/account_payment_line.xml",
+        "views/account_move_line.xml",
+        "views/ir_attachment.xml",
+        "views/account_invoice_view.xml",
+        "data/payment_seq.xml",
+        "report/print_account_payment_order.xml",
+        "report/account_payment_order.xml",
+    ],
+    "demo": ["demo/payment_demo.xml"],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+}
diff --git a/account_payment_order/data/payment_seq.xml b/account_payment_order/data/payment_seq.xml
new file mode 100644
index 00000000000..7b288105d4b
--- /dev/null
+++ b/account_payment_order/data/payment_seq.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2015-2016 Akretion - Alexis de Lattre
+  Copyright 2019-2022 Tecnativa - Pedro M. Baeza
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+<odoo noupdate="1">
+    <record id="account_payment_line_seq" model="ir.sequence">
+        <field name="name">Payment Line</field>
+        <field name="code">account.payment.line</field>
+        <field name="prefix">P</field>
+        <field name="padding">5</field>
+        <field name="company_id" eval="False" />
+    </record>
+    <record id="account_payment_order_seq" model="ir.sequence">
+        <field name="name">Payment Order</field>
+        <field name="code">account.payment.order</field>
+        <field name="prefix">PAY</field>
+        <field name="padding">4</field>
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>
diff --git a/account_payment_order/demo/payment_demo.xml b/account_payment_order/demo/payment_demo.xml
new file mode 100644
index 00000000000..95b42c3a4d1
--- /dev/null
+++ b/account_payment_order/demo/payment_demo.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record
+        id="account_payment_mode.payment_mode_outbound_dd1"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_outbound_dd2"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_inbound_ct1"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_inbound_ct2"
+        model="account.payment.mode"
+    >
+        <field name="payment_order_ok" eval="False" />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_outbound_ct1"
+        model="account.payment.mode"
+    >
+        <!-- Credit Transfer to Suppliers -->
+        <field
+            name="default_journal_ids"
+            search="[('type', 'in', ('purchase', 'purchase_refund'))]"
+        />
+    </record>
+    <record
+        id="account_payment_mode.payment_mode_inbound_dd1"
+        model="account.payment.mode"
+    >
+        <!-- Direct Debit of customers -->
+        <field
+            name="default_journal_ids"
+            search="[('type', 'in', ('sale', 'sale_refund'))]"
+        />
+    </record>
+</odoo>
diff --git a/account_payment_order/hooks.py b/account_payment_order/hooks.py
new file mode 100644
index 00000000000..9e58d09527a
--- /dev/null
+++ b/account_payment_order/hooks.py
@@ -0,0 +1,16 @@
+from odoo.tools import sql
+
+
+def pre_init_hook(env):
+    """Prepare new partner_bank_id computed field.
+
+    Add column to avoid MemoryError on an existing Odoo instance
+    with lots of data.
+
+    partner_bank_id on account.move.line requires payment_order_ok to be True
+    which it won't be as it's newly introduced - nothing to compute.
+    (see AccountMoveLine._compute_partner_bank_id() in models/account_move_line.py
+    and AccountMove._compute_payment_order_ok() in models/account_move.py)
+    """
+    if not sql.column_exists(env.cr, "account_move_line", "partner_bank_id"):
+        sql.create_column(env.cr, "account_move_line", "partner_bank_id", "int4")
diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot
new file mode 100644
index 00000000000..e69b0628a1e
--- /dev/null
+++ b/account_payment_order/i18n/account_payment_order.pot
@@ -0,0 +1,1245 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \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_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po
new file mode 100644
index 00000000000..0f966f1f2eb
--- /dev/null
+++ b/account_payment_order/i18n/am.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po
new file mode 100644
index 00000000000..49879648468
--- /dev/null
+++ b/account_payment_order/i18n/ar.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po
new file mode 100644
index 00000000000..ea5761d6bfb
--- /dev/null
+++ b/account_payment_order/i18n/ca.po
@@ -0,0 +1,1574 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:43+0000\n"
+"PO-Revision-Date: 2022-03-29 10:17+0000\n"
+"Last-Translator: juliap98 <julia.paga@qubiq.es>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Moneda de la companyia:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Execució:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Tipus de pagament:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referència</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Compte usat:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"Ja existeix una línia de pagament amb aquesta referència a la mateixa "
+"companyia!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Facturació / Pagaments"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Es necessita una acció"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Activeu aquesta opció si aquest mètode de pagament requereix saber el número "
+"de compte bancari del client o proveïdor."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Afegeix tots els apunts comptables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Afegiu a ordre de cobrament"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Afegiu a ordre de pagament"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Afegiu a ordre de pagament/cobrament"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Tots els assentaments"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Tots els assentaments assentats"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Diaris permesos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Import"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Import moneda companyia"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Qualsevol"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Número d'adjunts"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Adjunts"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Torna a Esborrany"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banc"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Compte bancari"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Compte bancari obligatori"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Diari del banc"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Compte bancari amb el qual es pagarà al proveïdor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Cancel·la pagaments"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Feu clic a Afegeix tots els apunts per a seleccionar automàticament els "
+"apunts que coincideixin amb els criteris anteriors o feu clic a Afegeix un "
+"apunt per seleccionar manualment els apunts filtrats mitjançant els criteris "
+"anteriors."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Comunicació"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Tipus de comunicació"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "La comunicació està buida a la línia de pagament %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Compte bancari de la companyia"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirma pagaments"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmat"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Crea"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Crea línies de pagament a partir dels assentaments"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Crea transaccions"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Crea transaccions des dels assentaments"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Crea línia de pagament des de la vista de llista de les factures"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Moneda transacció pagament"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Ordre de cobrament"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Ordres cobrament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Data d'execució de pagament per defecte"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Descripció"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "No permetis el dèbit abans de la data de venciment"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nom de visualització"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Venciment"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Data venciment"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fitxer generat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Data generació fitxer"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "El fitxer s'ha pujat correctament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Data de pujada del fitxer"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fitxer pujat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Data fixa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidors"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidors (empreses)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Per als modes de pagament que sempre tinguin el mateix compte bancari de la "
+"companyia (com les transferències de clients o dèbits directes SEPA de "
+"proveïdors), seleccioneu 'Fix'. Per als modes de pagament que no tenen "
+"sempre el mateix compte bancari (com el dèbit directe SEPA de clients o "
+"transferències a proveïdors), heu de seleccionar 'Variable', que vol dir que "
+"seleccionareu el compte bancari a l'ordre de pagament. Si la companyia només "
+"té un compte bancari, heu de seleccionar sempre 'Fix'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Lliure"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Referència lliure"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Genera fitxer de pagaments"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Fitxer generat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generar per"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Agrupa per"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Agrupa les transaccions de les ordres de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si està marca, els missatges nous requereixen la vostra atenció."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si està marcat, alguns missatges tenen un error de lliurament."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si es marca aquesta casella, les línies de transaccions de l'ordre de "
+"pagament s'agruparan quan es confirmi l'ordre de pagament. L'agrupació només "
+"es farà si coincideixen els següents camps:\n"
+"* Empresa\n"
+"* Moneda\n"
+"* Compte bancari destí\n"
+"* Data de pagament\n"
+"i el si el 'Tipus de comunicació' es 'Lliure'\n"
+"(altres mòduls poden definir camps addicionals per restringir l'agrupació.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si activeu aquesta opció en un mode de pagament d'entrada, rebreu un "
+"missatge d'error quan confirmeu una ordre de dèbit que tingui una línia de "
+"pagament amb una data de pagament anterior a la data de venciment."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Immediatament"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Entrant"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Ref. factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "És seguidor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Apunts"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada de diari"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Apunt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtre de diaris"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Deixeu-ho buit si voleu utilitzar tots els diaris"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Deixeu-ho buit si voleu utilitzar totes les empreses"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etiqueta del pagament que veurà el destinatari"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Darrera Actualització per"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Darrera Actualització el"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Enllaç amb compte bancari"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Enllaç amb una factura o abonament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de lliurament de missatge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Missatges"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Falta el diari del banc a l'ordre de pagament %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Falta el compte bancari al diari de banc '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Apunt"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Data de l'apunt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Apunts"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nom o Descripció"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "No hi ha cap mode de pagament a la factura %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"No s'ha trobat cap gestor per a aquest mètode de pagament. Potser no heu "
+"instal·lat el mòdul Odoo relacionat."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Nombre"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'accions"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Número d'entrades de diari"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número d'error"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de missatges amb error de lliurament"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Només per a ordres de pagament"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Opcions de Ordres de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Sortint"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Compte bancari empresa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Empreses"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Data de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Data d'execució del pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Tipus de data d'execució del pagament"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Fitxer de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Línies de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Mètode de pagament"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Mètodes de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Mode de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Mode de pagament de la factura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modes de pagament"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Ordre de pagament"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Ordre de pagament correcte"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Ordres de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Referència de pagament"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tipus de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Línies de pagament"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Pagaments"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Referència lliure"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Igual o buit"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Igual o buit"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Seleccioneu apunts per crear transaccions"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Seleccioneu apunts per pagar - Valors per defecte"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Seleccioneu una data d'execució sol·licitada si seleccioneu 'Data de "
+"venciment' com a Tipus de data d'execució del pagament."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Es pot seleccionar a les ordres de pagament"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Apunts seleccionats per crear transaccions"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Estat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Referència estructurada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Assentaments de destí"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Model tècnic per a imprimir ordre de pagament"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La factura %s no està en estat Obert"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "No hi han transaccions a l'ordre de pagament %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Aquest camp s'utilitza per a assentaments de diaris a pagar i a cobrar. "
+"Podeu definir una data límit per al pagament d'aquesta línia."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Aquesta opció ajuda a imposar l'ús d'ordres de pagament per a alguns mètodes "
+"de pagament."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Aquest assistent crearà línies de pagament per a les factures seleccionades:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (Moneda)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total moneda de la companyia"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total residual"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transaccions"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Filtre de tipus de data"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Data de valor"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Missatges del lloc web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicacions del lloc web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistent per crear línies de pagament"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"No podeu suprimir una ordre de pagament pujada. Podeu cancel·lar-la si voleu "
+"fer-ho."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"Si hi han ordres de pagament en esborrany corresponents als modes de "
+"pagament de les factures, les línies de pagament s'afegiran a les ordres de "
+"pagament esmentades"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "el"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"altrament, es crearan ordres de pagament noves (una per cada mode de "
+"pagament)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Permet apunts en litigi"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Escolliu opcions de filtre d'apunts"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Crea línies de pagament"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Només ordre de pagament entrant"
+
+#~ msgid "Journal"
+#~ msgstr "Diari"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Només ordre de pagament sortint"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Cerca ordres de pagament"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total en la moneda de la companyia"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Error d'enviament de missatge"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Darrera modificació el"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunt principal"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de missatges que requereixen una acció"
+
+#, python-format
+#~ msgid ""
+#~ "No Payment Line created for invoice %s because it already exists or "
+#~ "because this invoice is already paid."
+#~ msgstr ""
+#~ "No s'ha creat cap línia de pagament per a la factura %s perquè ja "
+#~ "existeix o perquè aquesta factura ja està pagada."
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Opcions d'assentaments comptables"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Línia de pagament del banc"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Ref. línia de pagament del banc"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Línies de pagament del banc"
+
+#~ msgid "Bank Transactions"
+#~ msgstr "Transaccions Bancàries"
+
+#, python-format
+#~ msgid "Debit bank line %s"
+#~ msgstr "Línia %s de banc de cobrament"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Ordres de cobrament %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Genera apunts al pujar el fitxer"
+
+#~ msgid "Move Option"
+#~ msgstr "Opció d'apunt"
+
+#~ msgid "Number of Bank Transactions"
+#~ msgstr "Nombre d'operacions bancàries"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de missatges no llegits"
+
+#, python-format
+#~ msgid ""
+#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
+#~ "parameter."
+#~ msgstr ""
+#~ "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció "
+#~ "d'apunt'."
+
+#~ msgid "One move per payment date"
+#~ msgstr "Un assentament per data de pagament"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Un assentament per línia de pagament"
+
+#~ msgid "Order"
+#~ msgstr "Ordre"
+
+#, python-format
+#~ msgid "Payment bank line %s"
+#~ msgstr "Línia de banc de pagament %s"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Ordre de pagament %s"
+
+#~ msgid "Post Move"
+#~ msgstr "Publica assentament"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Línies de pagament relacionades"
+
+#~ msgid "Search Bank Payment Lines"
+#~ msgstr "Cerca línies de pagament de banc"
+
+#~ msgid ""
+#~ "The bank payment lines are used to generate the payment file. They are "
+#~ "automatically created from transaction lines upon confirmation of the "
+#~ "payment order: one bank payment line can group several transaction lines "
+#~ "if the option 'Group Transactions in Payment Orders' is active on the "
+#~ "payment mode."
+#~ msgstr ""
+#~ "Les línies de pagament de banc serveixen per generar el fitxer de "
+#~ "pagament. Es creen automàticament a partir de les línies de transacció "
+#~ "quan es confirma l'ordre de pagament: una línia de pagament de banc pot "
+#~ "agrupar diverses línies de transacció si s'activa l'opció 'Agrupa "
+#~ "transaccions a les ordres de pagament' en el mode de pagament."
+
+#~ msgid "Total Amount"
+#~ msgstr "Import total"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Missatges no llegits"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Comptador de missatges no llegits"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr ""
+#~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany "
+#~ "existent %s."
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "S'han afegit %d línies de pagament a la nova ordre de pagament %s en "
+#~ "esborrany que s'ha creat automàticament."
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "Un BIC vàlid conté 8 o 11 caràcters. El BIC '%s' conté %d caràcters, per "
+#~ "tant no és vàlid."
+
+#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+#~ msgstr ""
+#~ "No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s "
+#~ "de l'empresa '%s'."
+
+#~ msgid ""
+#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
+#~ "You need to cancel it first."
+#~ msgstr ""
+#~ "No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de "
+#~ "les quals estigui en estat '%s'. Primer heu de cancel·lar-la."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidors (canals)"
+
+#~ msgid ""
+#~ "For partner '%s', the account of the account move line to pay (%s) is "
+#~ "different from the account of of the transit move line (%s)."
+#~ msgstr ""
+#~ "Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del "
+#~ "compte del apunt de trànsit (%s)."
+
+#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
+#~ msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat"
+
+#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+#~ msgstr ""
+#~ "A l'ordre de pagament %s, la Data d'execució del pagament és en el passat "
+#~ "(%s)."
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !"
+
+#~ msgid ""
+#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
+#~ "Date'. The payment line %s has a maturity date %s which is after the "
+#~ "computed payment date %s."
+#~ msgstr ""
+#~ "El mode de pagament '%s' té l'opció 'No permetis el dèbit abans de la "
+#~ "data de venciment'. La línia de pagament %s té una data de venciment del "
+#~ "%s, que és posterior a la data de pagament calculada %s."
+
+#~ msgid ""
+#~ "The payment type (%s) is not the same as the payment type of the payment "
+#~ "mode (%s)"
+#~ msgstr ""
+#~ "El tipus de pagament (%s) no és el mateix que el tipus de pagament del "
+#~ "mode de pagament (%s)"
+
+#~ msgid "Done"
+#~ msgstr "Realitzat"
+
+#~ msgid "Done Date"
+#~ msgstr "Data de realització"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diari on es registraran les entrades de pagament quan es confirmin les "
+#~ "ordres de pagament/cobrament d'aquest mode"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Nombre de línies de banc"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Import de compensació"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de "
+#~ "transferència'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de "
+#~ "transferència'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre "
+#~ "'Compte de compensació'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Paga línies de les ordres de pagament del 'fitxer pujat' amb un "
+#~ "assentament en aquest compte. Només es poden seleccionar comptes marcades "
+#~ "per a reconciliació"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Línies de transacció"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Compte de transferència"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diari de transferència"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Assentaments de transferència"
+
+#~ msgid "Due date"
+#~ msgstr "Data de venciment"
+
+#~ msgid "ISO"
+#~ msgstr "ISO"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si està marcat, el nous missatges requeriran la vostre atenció."
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "No Journal Entry on invoice %s"
+#~ msgstr "No hi han assentaments a la factura %s"
diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po
new file mode 100644
index 00000000000..6fdb0dab639
--- /dev/null
+++ b/account_payment_order/i18n/ca_ES.po
@@ -0,0 +1,1248 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po
new file mode 100644
index 00000000000..90c8502fd4b
--- /dev/null
+++ b/account_payment_order/i18n/cs.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po
new file mode 100644
index 00000000000..646584c3b56
--- /dev/null
+++ b/account_payment_order/i18n/da_DK.po
@@ -0,0 +1,1273 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
+"da_DK/)\n"
+"Language: da_DK\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Tilføj alle posteringslinier"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Tilføj til betalingsopkrævning"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Tilføj til betalingsorder"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Tilføj til betalingsopkrævning"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+#, fuzzy
+msgid "Only for payment orders"
+msgstr "Tilføj til betalingsorder"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+#, fuzzy
+msgid "Payment Methods"
+msgstr "Betalingsform"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Betalingsform"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#, fuzzy
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Tilføj til betalingsorder"
+
+#, fuzzy
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Tilføj til betalingsorder"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po
new file mode 100644
index 00000000000..48b5c6ec40a
--- /dev/null
+++ b/account_payment_order/i18n/de.po
@@ -0,0 +1,1316 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-02-22 09:47+0000\n"
+"PO-Revision-Date: 2023-03-04 20:41+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Unternehmenswährung:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Ausführung:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Zahlungsart:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referenz</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Gesamtsumme</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Verwendetes Konto:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"In derselben Firma existiert bereits eine Zahlungszeile mit dieser Referenz!"
+"Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen "
+"Unternehmen!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Buchhaltung / Zahlungen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Aktion erforderlich"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer "
+"des Kunden oder Lieferanten bekannt sein muss."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr "Aktivitäten"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Aktivitätsausnahme-Dekoration"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr "Aktivitätszustand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Aktivitätstyp-Symbol"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Alle Buchungszeilen hinzufügen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Zum Lastschriftauftrag hinzufügen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Zum Zahlungsauftrag hinzufügen"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Alle Einträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Alle gebuchten Einträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Erlaubte Zeitschriften"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Betrag in Unternehmenswährung"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Beliebige"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Anhänge"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Anhänge"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Zurück zum Entwurf"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto erforderlich"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Bank Logbuch"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Bankkonto, auf das wir den Lieferanten bezahlen sollen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Abbruch"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Zahlungen abbrechen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Kommunikation"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Kommunikationsart"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "Kommunikation auf Zahlungszeile %s ist leer."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Unternehmens Bankkonto"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Zahlungen bestätigen"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Erstellen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Zahlungszeilen aus Journalposten erstellen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Transaktionen erstellen"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Erstelle Transaktionen aus Bewegungszeilen"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Zahlungszeilen aus Rechnungsbaumansicht erstellen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Erstellt am:"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Währung der Zahlungstransaktion"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Zum Lastschriftauftrag hinzufügen"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Abbuchungsaufträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Standardzahlungsausführungsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Lastschrift vor Fälligkeitsdatum nicht zulassen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Fällig"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Fälligkeitsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Datei erstellt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Erstellungsdatum"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Datei erfolgreich hochgeladen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Datum Upload"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Datei hochgeladen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Festes Datum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Anhänger"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Follower (Partner)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font Awesome Icon z.B. "
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Kostenlos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Zahlungsreferenz"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Erzeuge Zahlungsdatei"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Erzeugte Datei"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Erzeugt von"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Gruppiere nach"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Gruppentransaktionen in Zahlungsaufträgen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr "Hat Nachricht"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr "Symbol"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Symbol zur Anzeige einer Ausnahmeaktivität."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+"Wenn diese Option aktiviert ist, weisen einige Nachrichten einen "
+"Übermittlungsfehler auf."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Sofort"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Eingehend"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Rechnungsref"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Ist Mitläufer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Logfile Einträge"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Buchungssatz"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Buchungszeile"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Logfile Filter"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Leer lassen, um alle Journale zu verwenden"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Leer lassen, um alle Partner zu verwenden"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etikett der Zahlung, das der Empfänger sehen wird"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Verbindung zum Bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Verknüpft mit einer Rechnung oder Rückerstattung"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Nachrichtenübermittlungsfehler"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Nachrichten"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Bankjournal auf Zahlungsauftrag %s fehlt."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Fehlendes Partnerbankkonto auf Zahlungszeile %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Bankkonto im Bankjournal '%s' fehlt."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Bewegen"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Verschiebungsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Zeilen verschieben"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Meine Aktivitätsfrist"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Gleich oder leer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Frist für die nächste Aktivität"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Zusammenfassung der nächsten Aktivität"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Nächster Aktivitätstyp"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Kein Zahlungsmodus auf Rechnung %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Nummer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Anzahl der Bankzeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Anzahl der Journaleinträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr "Anzahl der Zahlungstransaktionen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Anzahl der Bankzeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Anzahl Nachrichten mit Zustellfehler"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Zum Zahlungsauftrag hinzufügen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Optionen für Zahlungsaufträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Ausgehend"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Partner Bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Zahlungsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Zahlungsausführungsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Ausführung zum"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Zahlungsdatei"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr "Zahlungszeile"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Zahlungszeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Zahlungsmethode"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Zahlungsmethoden"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Zahlungsmodus"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Zahlungsmodus auf Rechnung"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Zahlungsmodi"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Zahlungsauftrag"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Zahlungsauftrag Ok"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Zahlungsaufträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Zahlungsreferenz"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr "Zahlungsverkehr"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Zahlungsart"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Zahlungslinien"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr "Zahlungsvorgang"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Zahlungen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Zahlungsreferenz"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr "Verantwortlicher Benutzer"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Gleich"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Gleich oder Leer"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Gleich oder leer"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Wählen Sie Zeilen verschieben, um Transaktionen zu erstellen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Wählen Sie Zeilen zum Bezahlen verschieben - Standardwerte"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Wählbar in Zahlungsaufträgen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Ausgewählte Zeilen verschieben, um Transaktionen zu erstellen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Bundesland"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Zustand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Strukturierte Referenz"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Zielbewegungen"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Technisches Muster zum Drucken von Zahlungsaufträgen"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "Die Rechnung %s ist nicht im Status Gebucht"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "Auf Zahlungsauftrag %s sind keine Transaktionen vorhanden."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Dieser Assistent erstellt Zahlungspositionen für die ausgewählten Rechnungen:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Gesamt (Währung)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Gesamt"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Gesamt offen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transaktionen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Art des Datumsfilters"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ der aufgezeichneten Ausnahmeaktivität."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Wertstellungsdatum"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Website-Nachrichten"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Website-Kommunikationsverlauf"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistent zum Erstellen von Zahlungszeilen"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "ein"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"Andernfalls werden neue Zahlungsaufträge erstellt (einer pro Zahlungsart)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Erlaube Buchungszeilen zu verarbeiten"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Wählen Sie Filteroptionen für Zeilen verschieben"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Zahlungszeilen erstellen"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Zahlungsauftrag"
+
+#~ msgid "Journal"
+#~ msgstr "Zeitschrift"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Zum Zahlungsauftrag hinzufügen"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Durchsuche Zahlungsaufträge"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Summe in Unternehmenswährung"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Anhänge"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Optionen für Buchungseinträge"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Erzeuge Buchhaltungseinträge beim Datei-Upload"
+
+#~ msgid "Move Option"
+#~ msgstr "Option verschieben"
+
+#~ msgid "Next Activity Calendar Event"
+#~ msgstr "Kalenderereignis der nächsten Aktivität"
+
+#~ msgid "One move per payment date"
+#~ msgstr "Ein Zug pro Zahlungstermin"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Ein Zug pro Zahlungslinie"
+
+#~ msgid "Post Move"
+#~ msgstr "Verschieben nach"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Zugehörige Zahlungszeilen"
diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po
new file mode 100644
index 00000000000..90d63000ccb
--- /dev/null
+++ b/account_payment_order/i18n/el_GR.po
@@ -0,0 +1,1257 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Δημιουργήθηκε από "
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Παραγγελία"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Τελευταία ενημέρωση από"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Τελευταία ενημέρωση στις"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#~ msgid "Order"
+#~ msgstr "Παραγγελία"
diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
new file mode 100644
index 00000000000..7f4d93cd03f
--- /dev/null
+++ b/account_payment_order/i18n/es.po
@@ -0,0 +1,1345 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-01-05 10:20+0000\n"
+"PO-Revision-Date: 2024-04-23 10:37+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+"%(count)d líneas de pago añadidas a la orden existente <a href=# data-oe-"
+"model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+"%(count)d líneas de pago añadidas a la nueva orden <a href=# data-oe-"
+"model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, que ha "
+"sido creada automáticamente."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Moneda de la Compañía:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Ejecución:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Tipo de pago:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referencia</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Cuenta usada:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+"Un BIC válido contiene 8 u 11 caracteres. El BIC '%(bic)s' contiene %(num)d "
+"caracteres, por lo que no es válido."
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Contabilidad / Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Activa esta opción si este método de pago debe requerirte informar el número "
+"de cuenta bancaria de tu cliente o proveedor."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr "Actividades"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decoración de actividades de excepción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr "Estado de actividad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icono tipo de actividad"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Añadir todos los apuntes contables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Añadir a orden de cobro"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Añadir a orden de pago"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Añadir a orden de pago/cobro"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Todos los asientos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Todos los asientos asentados"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Diarios permitidos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Importes moneda compañía"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Cualquiera"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Recuento Adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Devolver a borrador"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Cuenta bancaria requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr "Tipo de Cuenta Bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Diario de banco"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+"Tipo de cuenta bancaria: Normal o IBAN. Se deduce del número de cuenta "
+"bancaria."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Cancelar pagos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que "
+"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para "
+"seleccionar manualmente las líneas filtradas por los criterios de arriba."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Tipo de comunicación"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "La comunicación está vacía en la línea de pago %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Cuenta bancaria de la compañía"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Importar apuntes contables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Crear transacciones de los apuntes"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Crear líneas de pago desde la factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Moneda de la transacción de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Órdenes de cobro"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Órdenes de cobro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Fecha de Ejecución del Pago por defecto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "No permitir el adeudo antes de la fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fichero generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Fecha del fichero generado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Fichero subido satisfactoriamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Fecha de subida del fichero"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fichero subido"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Fecha fija"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores/as (Socios)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Fuente iconos sorprendentes p.e fa-tasks"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
+"de la compañía (como las transferencias bancarias de clientes o los débitos "
+"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
+"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
+"o las transferencias de proveedores), seleccione 'Variable', lo que "
+"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
+"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
+"'Fijo'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Referencia Libre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generar archivo de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Archivo generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generado por"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Agrupar transacciones en las órdenes de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr "Tiene mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icono"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icono para indicar una actividad de excepción."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si esta casilla está marcada, las líneas de transacciones de la orden de "
+"pago serán agrupadas en la confirmación de la misma. La agrupación se "
+"realizará sólo si los siguientes campos coinciden:\n"
+"* Empresa\n"
+"* Moneda\n"
+"* Cuenta bancaria destino\n"
+"* Fecha de pago\n"
+"y si el 'Tipo de comunicación' es 'Libre'\n"
+"(otros módulos pueden establecer campos adicionales para restringir la "
+"agrupación)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de "
+"error cuando confirme una orden de adeudo que tiene una línea de pago con "
+"una fecha de pago anterior a la fecha de vencimiento."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Inmediatamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Entrante"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Referencia de factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Asientos contables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtro de diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Dejar vacío para usar todos los diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Mantener vacío para usar todos los contactos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etiqueta del pago que será vista por el beneficiario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Enlazado a la cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculado a una factura o factura rectificativa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de Envío de Mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "No se ha establecido el diario de banco en la orden %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Falta la cuenta bancaria para el diario de banco '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Fecha del asiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr "Mover Dominio de Línea"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Apuntes"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Mi fecha límite de actividad"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nombre o descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Fecha límite de la próxima actividad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Resumen siguiente actividad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipo de la siguiente actividad"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+"No se ha creado ninguna línea de pago para la factura %s porque su modo de "
+"pago no está previsto para órdenes de pago."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "No hay modo de pago en la factura %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
+"Odoo relacionado."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr "No hay líneas AR/AP pendientes para añadir en %s"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Número"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Acciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Número de asientos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr "Número de transacciones de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de envío"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+"En la orden de pago %(porder)s, la Fecha de Ejecución del Pago ya ha pasado "
+"(%(exedate)s)."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Solo para órdenes de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Opciones para las órdenes"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Saliente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Contactos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Fecha de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Fecha de ejecución del pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Tipo de fecha de ejecución del pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Archivo de remesa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr "Recuento de la Línea de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Métodos de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pago en la factura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de pago"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr "Líneas de Orden de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Orden de Pago correcta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Referencia de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr "Transacción de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr "Transacciones de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tipo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr "Transacción de pago"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Tipo de Referencia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Seleccione apuntes para crear transacciones"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selección de los apuntes - Valores por defecto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de "
+"vencimiento' como el tipo de fecha de ejecución del pago."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Seleccionable en las órdenes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Apuntes seleccionados para crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Estados basados en actividades\n"
+"Retrasada: La fecha límite ya ha pasado\n"
+"Hoy: La fecha límite de la actividad es hoy\n"
+"Futuras: Actividades futuras."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Referencia esctructurada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Asientos destino"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modelo técnico para imprimir orden de pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).2f)!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+"La factura %(move)s ya está agregada en la(s) orden(es) de pago %(order)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La factura %s no está en estado registrado"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+"El modo de pago '%(pmode)s' tiene la opción 'No permitir débito antes de la "
+"fecha de vencimiento'. La línea de pago %(pline)s tiene una fecha de "
+"vencimiento %(mdate)s que es posterior a la fecha de pago calculada "
+"%(pdate)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+"El tipo de pago (%(ptype)s) no es el mismo que el tipo de pago del modo de "
+"pago (%(pmode)s)"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "No hay transacciones en la orden %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr "Hay al menos un error de validación:\n"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha "
+"límite para el pago de esta línea."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Esta opción ayuda a hacer cumplir el uso de órdenes de pago para algunos "
+"métodos de pago."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Este asistente creará las líneas de pago para las facturas seleccionadas:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (Moneda)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total en la moneda de la compañía"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total pendiente"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Filtro de tipo de fecha"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo de actividad de excepción en el registro."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Fecha de Valor"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Asistente para crear líneas de pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"No puedes eliminar una orden de pago subida. Puedes cancelar la orden para "
+"hacerlo."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"Si hay órdenes borrador existentes para los modos de pago de las facturas, "
+"las líneas de pago se añadirán a ellas"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "el"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Permitir apuntes en litigio"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Escoja las opciones de filtro de apuntes"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Crear líneas de pago"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Solo Orden de Pago Entrante"
+
+#~ msgid "Journal"
+#~ msgstr "Diario de Banco"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Solo Orden de Pago saliente"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Buscar órdees"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total en moneda de la compañía"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Error de entrega del SMS"
diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po
new file mode 100644
index 00000000000..2b00e5e4a30
--- /dev/null
+++ b/account_payment_order/i18n/es_AR.po
@@ -0,0 +1,1550 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-08 06:35+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Moneda de la Compañía:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Ejecución:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Tipo de Pago:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referencia</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Cuenta Usada:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Contabilidad / Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción Requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Active esta opción si este método de pago requiere que conozca el número de "
+"cuenta bancaria de su cliente o proveedor."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Añadir todos los apuntes contables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Añadir a Orden de Débito"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Añadir a Orden de Pago"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Añadir a la Orden de Pago/Débito"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Todos los Asientos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Todos los Asientos Asentados"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Permitir diarios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Importes en Moneda de Compañía"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Cualquiera"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Cuenta de Adjunto"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Volver a Borrador"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Cuenta Bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Cuenta Bancaria Requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Diario de banco"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Cancelar pagos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que "
+"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para "
+"seleccionar manualmente las líneas filtradas por los criterios de arriba."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Tipo de Comunicación"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "La comunicación está vacía en la línea de pago %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Cuenta bancaria de la compañía"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Importar apuntes contables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Crear transacciones de los apuntes"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Crear líneas de pago desde la factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Moneda de la transacción de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Orden de Débito"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Órdenes de cobro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Fecha de Ejecución del Pago por defecto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "No permitir el adeudo antes de la fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fichero generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Fecha del fichero generado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Fichero subido satisfactoriamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Fecha de subida del fichero"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fichero subido"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Fecha fija"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Socios)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
+"de la compañía (como las transferencias bancarias de clientes o los débitos "
+"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
+"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
+"o las transferencias de proveedores), seleccione 'Variable', lo que "
+"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
+"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
+"'Fijo'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Referencia Libre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generar archivo de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Archivo generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generado por"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Agrupar transacciones en las órdenes de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, los mensajes nuevos requieren su atención."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si esta casilla está marcada, las líneas de transacciones de la orden de "
+"pago serán agrupadas en la confirmación de la misma. La agrupación se "
+"realizará sólo si los siguientes campos coinciden:\n"
+"* Empresa\n"
+"* Moneda\n"
+"* Cuenta bancaria destino\n"
+"* Fecha de pago\n"
+"y si el 'Tipo de comunicación' es 'Libre'\n"
+"(otros módulos pueden establecer campos adicionales para restringir la "
+"agrupación)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de "
+"error cuando confirme una orden de adeudo que tiene una línea de pago con "
+"una fecha de pago anterior a la fecha de vencimiento."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Inmediatamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Entrante"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Referencia de factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es Seguidor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Asientos Contables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtro de Diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Dejar vacío para usar todos los diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Mantener vacío para usar todos los socios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etiqueta del pago que verá el destinatario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Vinculado a la Cuenta Bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculado a una factura o factura rectificativa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de Entrega del Mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "No se ha establecido el diario de banco en la orden %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Falta la cuenta bancaria para el diario de banco '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Fecha del asiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Apuntes"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nombre o descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "No hay modo de pago en la factura %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
+"Odoo relacionado."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Número"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Acciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Número de Apuntes Contables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de entrega"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Solo para órdenes de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Opciones para las órdenes"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Saliente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Socio"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Socios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Fecha de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Fecha de ejecución del pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Tipo de fecha de ejecución del pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Archivo de remesa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Líneas de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pago en la factura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de pago"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Orden de Pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Orden de Pago correcta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Referencia de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tipo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Tipo de Referencia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Seleccione apuntes para crear transacciones"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selección de los apuntes - Valores por defecto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de "
+"vencimiento' como el tipo de fecha de ejecución del pago."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Seleccionable en las órdenes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Apuntes seleccionados para crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Estatus"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Referencia esctructurada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Asientos destino"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modelo técnico para imprimir una orden de pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La factura %s no está en estado Publicado"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "No hay transacciones en la orden %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha "
+"límite para el pago de esta línea."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Esta opción ayuda a forzar el uso de órdenes de pago para algunos métodos de "
+"pago."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Este asistente creará las líneas de pago para las facturas seleccionadas:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (Moneda)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total en la moneda de la compañía"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total pendiente"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Tipo de Filtro de Fecha"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Fecha de Valor"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del Sitio Web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicación del sitio web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Asistente para crear líneas de pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"No puede eliminar una orden de pago subida. Puede cancelar la orden para "
+"hacerlo."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"Si hay órdenes borrador existentes para los modos de pago de las facturas, "
+"las líneas de pago se añadirán a ellas"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "el"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Permitir Apuntes en Litigio"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Escoja las opciones de filtro de apuntes"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Crear líneas de pago"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Solo Orden de Pago Entrante"
+
+#~ msgid "Journal"
+#~ msgstr "Diario"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Solo Orden de Pago Saliente"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Buscar órdees"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total en moneda de la compañía"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Error de entrega de SMS"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunto Principal"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#, python-format
+#~ msgid ""
+#~ "No Payment Line created for invoice %s because it already exists or "
+#~ "because this invoice is already paid."
+#~ msgstr ""
+#~ "No se ha creado línea de pago para la factura %s porque ya existe o "
+#~ "porque la factura ya está pagada."
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Opciones de asientos contables"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Línea de pago bancario"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Ref. de la línea de pago bancario"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Líneas de pago bancario"
+
+#~ msgid "Bank Transactions"
+#~ msgstr "Transacciones Bancarias"
+
+#, python-format
+#~ msgid "Debit bank line %s"
+#~ msgstr "Línea de adeudo de banco %s"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Orden de cobro %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Generar asientos contables al subir el archivo"
+
+#~ msgid "Move Option"
+#~ msgstr "Opciones de asiento"
+
+#~ msgid "Number of Bank Transactions"
+#~ msgstr "Número de Transacciones Bancarias"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes sin leer"
+
+#, python-format
+#~ msgid ""
+#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
+#~ "parameter."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
+#~ "asiento'."
+
+#~ msgid "One move per payment date"
+#~ msgstr "Un asiento por fecha de pago"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Un asiento por línea de pago"
+
+#~ msgid "Order"
+#~ msgstr "Orden"
+
+#, python-format
+#~ msgid "Payment bank line %s"
+#~ msgstr "Línea de pago bancario %s"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Orden %s"
+
+#~ msgid "Post Move"
+#~ msgstr "Publicar movimiento"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Líneas de Pago Relacionadas"
+
+#~ msgid "Search Bank Payment Lines"
+#~ msgstr "Buscar líneas de pago bancario"
+
+#~ msgid ""
+#~ "The bank payment lines are used to generate the payment file. They are "
+#~ "automatically created from transaction lines upon confirmation of the "
+#~ "payment order: one bank payment line can group several transaction lines "
+#~ "if the option 'Group Transactions in Payment Orders' is active on the "
+#~ "payment mode."
+#~ msgstr ""
+#~ "Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
+#~ "crean automáticamente de las líneas de transacciones en la confirmación "
+#~ "de la orden: una línea de pago bancario puede agrupar varias líneas de "
+#~ "transacción si la opción 'Agrupar transacciones en las órdenes' está "
+#~ "activada en el modo de pago."
+
+#~ msgid "Total Amount"
+#~ msgstr "Importe total"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin Leer"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de Mensajes sin Leer"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr ""
+#~ "%d líneas de pago añadidas a la existente orden de pago borrador %s."
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual "
+#~ "fue creada automáticamente."
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
+#~ "caracteres, por lo que no es válido."
+
+#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+#~ msgstr ""
+#~ "No se puede conciliar: no hay apunte para la línea de pago %s de la "
+#~ "empresa '%s'."
+
+#~ msgid ""
+#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
+#~ "You need to cancel it first."
+#~ msgstr ""
+#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
+#~ "Primero debes cancelarla."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid ""
+#~ "For partner '%s', the account of the account move line to pay (%s) is "
+#~ "different from the account of of the transit move line (%s)."
+#~ msgstr ""
+#~ "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de "
+#~ "la cuenta del apunte de tránsito (%s)."
+
+#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
+#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
+
+#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+#~ msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
+
+#~ msgid ""
+#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
+#~ "Date'. The payment line %s has a maturity date %s which is after the "
+#~ "computed payment date %s."
+#~ msgstr ""
+#~ "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la "
+#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento "
+#~ "%s que es después de la fecha de pago calculada %s."
+
+#~ msgid ""
+#~ "The payment type (%s) is not the same as the payment type of the payment "
+#~ "mode (%s)"
+#~ msgstr ""
+#~ "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
+#~ "(%s)"
+
+#~ msgid "Done"
+#~ msgstr "Realizado"
+
+#~ msgid "Done Date"
+#~ msgstr "Fecha de realización"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diario al que escribir los asientos contables cuando se confirme la orden "
+#~ "de cobro/pago de este modo"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Número de líneas bancarias"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Cuenta de compensación"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
+#~ "transferencia'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+#~ "transferencia'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+#~ "'Cuenta de compensación'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' "
+#~ "con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
+#~ "marcadas para conciliación"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Líneas de transacción"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Cuenta de Transferencia"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diario de Transferencia"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Asientos de Transferencia"
diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po
new file mode 100644
index 00000000000..6bdf000cbea
--- /dev/null
+++ b/account_payment_order/i18n/es_CL.po
@@ -0,0 +1,1547 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-19 14:46+0000\n"
+"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
+"Language-Team: none\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Moneda de la Empresa:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Ejecución:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Tipo de Pago:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referencia</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Cuenta Utilizada:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr "¡Ya existe una línea de pago con esta referencia en la misma empresa!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Contabilidad / Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción Requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Active esta opción si esta forma de pago requiere que conozca el número de "
+"cuenta bancaria de su cliente o proveedor."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Agregar todas las líneas de movimiento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Agregar a la orden de débito"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Agregar al pago de nómina"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Agregar al pago de nómina / débito"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Todas las entradas"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Todas las entradas publicadas"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Diarios permitidos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Importe en la moneda de la empresa"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Cualquier"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Recuento de archivos adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Volver al borrador"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Cuenta Bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Se requiere una cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Diario de Banco"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Cancelar Pagos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Haga clic en Agregar todas las líneas de movimiento para seleccionar "
+"automáticamente las líneas de movimiento que coincidan con los criterios "
+"anteriores o haga clic en Agregar un elemento para seleccionar manualmente "
+"las líneas de movimiento filtradas por los criterios anteriores."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Glosa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Tipo de Glosa"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Cuenta Bancaria de Empresa"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmar Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Crear líneas de pago a partir de elementos del diario"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Crear transacciones a partir de líneas de movimiento"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Crear líneas de pago desde la vista de árbol de facturas"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Moneda de la transacción de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Orden de débito"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Ordenes de débito"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Fecha de ejecución de pago predeterminada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Rechazar débito antes de la fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nombre Mostrado"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Archivo Generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Fecha de Generación del Archivo"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Archivo subido correctamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Fecha de carga del archivo"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Archivo subido"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Fecha fijada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Contactos)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Para los modos de pago que siempre están vinculados a la misma cuenta "
+"bancaria de su empresa (como transferencia bancaria de clientes o "
+"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
+"modos de pago que no siempre están vinculados a la misma cuenta bancaria "
+"(como débito directo SEPA para clientes, transferencia bancaria a "
+"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará "
+"la cuenta bancaria en el pago de nómina. Si su empresa solo tiene una cuenta "
+"bancaria, siempre debe seleccionar 'Fijo'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Referencia Libre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generar archivo de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Archivo generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generado por"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Transacciones grupales en Pago de Nómina"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, los mensajes nuevos requieren su atención."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si se marca esta, las líneas de transacción de la orden de pago se agruparán "
+"tras la confirmación de la pago de nómina. La agrupación se realizará solo "
+"si los siguientes campos coinciden:\n"
+"* Pareja\n"
+"* Divisa\n"
+"* Cuenta bancaria de destino\n"
+"* Fecha de pago\n"
+"y si el 'Tipo de comunicación' es 'Gratis'\n"
+"(otros módulos pueden establecer campos adicionales para restringir la "
+"agrupación.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si activa esta opción en un modo de pago entrante, aparecerá un mensaje de "
+"error cuando confirme una orden de débito que tiene una línea de pago con "
+"una fecha de pago anterior a la fecha de vencimiento."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Inmediatamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Entrante"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Referencia de Factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es seguidor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Entradas de Diario"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada de Diario"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Item de diario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtro de Diario"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Mantener vacío para usar todas los diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Mantener vacío para usar todos los contactos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etiqueta del pago que verá el destinatario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por última vez por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Enlace a cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculada a una Factura o Devolución"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de entrega de mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Falta el diario de banco el pago de nómina %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Falta la cuenta bancaria del socio en la línea de pago %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Falta una cuenta bancaria en el diario bancario '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Movimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Fecha de Movimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Apunte Contable"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nombre o Descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Sin modo de pago en la factura %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"No hay administrador para este método de pago. Tal vez no haya instalado el "
+"módulo Odoo relacionado."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Número"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Acciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con errores de entrega"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Solo para pago de nómina"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Opciones para pagos de nómina"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Saliente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Contacto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Cuenta bancaria de contacto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Contacto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Fecha de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Fecha de ejecución del pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Tipo de fecha de ejecución de pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Archivo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pago en factura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de pago"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Pago de Nómina"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Pago de Nómina Ok"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Pagos de Nómina"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Referencia de Pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tipo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Tipo de Referencia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Misma o vacía"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Seleccione Mover líneas para crear transacciones"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Seleccione Mover líneas para pagar - Valores predeterminados"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Seleccione una fecha de ejecución solicitada si seleccionó 'Fecha de "
+"vencimiento' como el Tipo de fecha de ejecución de pago."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Seleccionable en Pagos de Nómina"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Mover líneas seleccionadas para crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Referencia estructurada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Movimientos de destino"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modelo técnico para imprimir pago de nómina"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La factura %s no está en estado registrado"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "No hay transacciones en el pago de nómina %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Este campo se utiliza para asientos de diario a pagar y a cobrar. Puede "
+"poner la fecha límite para el pago de esta línea."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Esta opción ayuda a hacer cumplir el uso de pagos de nómina para algunos "
+"métodos de pago."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr "Este asistente creará líneas de pago para las facturas seleccionadas:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (Moneda)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Moneda total de la empresa"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Residual total"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Tipo de filtro de fecha"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Fecha valor"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicación del sitio web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Asistente para crear líneas de pago"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"No puede eliminar un pago de nómina cargada. Puede cancelarlo para poder "
+"hacerlo."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"si existen pagos de nómina en borrador existentes para los modos de pago de "
+"las facturas, las líneas de pago se agregarán a esos pagos de nómina"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "en"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Permitir líneas de movimiento de litigio"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Elija Mover opciones de filtro de líneas"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Crear Líneas de Pago"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Solo pago de nómina entrante"
+
+#~ msgid "Journal"
+#~ msgstr "Diario"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Solo pagos de nómina saliente"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Buscar Pagos de Nómina"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total en la moneda de la empresa"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Error de entrega de SMS"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación el"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunto Principal"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren alguna acción"
+
+#, python-format
+#~ msgid ""
+#~ "No Payment Line created for invoice %s because it already exists or "
+#~ "because this invoice is already paid."
+#~ msgstr ""
+#~ "No se ha creado ninguna línea de pago para la factura %s porque ya existe "
+#~ "o porque esta factura ya está pagada."
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Opciones de Asientos Contables"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Línea de pago bancario"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Ref. Línea Pago Bancario"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Líneas de pago bancarias"
+
+#, python-format
+#~ msgid "Debit bank line %s"
+#~ msgstr "Línea de débito bancario %s"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Orden de débito %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Generar asientos contables al cargar archivos"
+
+#~ msgid "Move Option"
+#~ msgstr "Opción de Movimiento"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leídos"
+
+#, python-format
+#~ msgid ""
+#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
+#~ "parameter."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción "
+#~ "de movimiento'."
+
+#~ msgid "One move per payment date"
+#~ msgstr "Un movimiento por fecha de pago"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Un movimiento por línea de pago"
+
+#~ msgid "Order"
+#~ msgstr "Orden"
+
+#, python-format
+#~ msgid "Payment bank line %s"
+#~ msgstr "Línea bancaria de pago %s"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Pago de Nómina %s"
+
+#~ msgid "Post Move"
+#~ msgstr "Publicar Asiento"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Líneas de pago relacionadas"
+
+#~ msgid "Search Bank Payment Lines"
+#~ msgstr "Buscar líneas de pago bancarias"
+
+#~ msgid ""
+#~ "The bank payment lines are used to generate the payment file. They are "
+#~ "automatically created from transaction lines upon confirmation of the "
+#~ "payment order: one bank payment line can group several transaction lines "
+#~ "if the option 'Group Transactions in Payment Orders' is active on the "
+#~ "payment mode."
+#~ msgstr ""
+#~ "Las líneas de pago bancarias se utilizan para generar el archivo de pago. "
+#~ "Se crean automáticamente a partir de las líneas de transacción tras la "
+#~ "confirmación del pago de nómina: una línea de pago bancaria puede agrupar "
+#~ "varias líneas de transacción si la opción 'Transacciones de grupo en "
+#~ "Pagos de nómina' está activa en el modo de pago."
+
+#~ msgid "Total Amount"
+#~ msgstr "Monto Total"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes no leídos"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de mensajes no leídos"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr ""
+#~ "%d líneas de pago agregadas al borrador del pago de nómina existente %s."
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "%d líneas de pago agregadas al nuevo borrador del pago de nómina %s que "
+#~ "se ha creado automáticamente."
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "Un SBIF válido contiene 8 u 11 caracteres. El SBIF '%s' contiene %d "
+#~ "caracteres, por lo que no es válido."
+
+#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+#~ msgstr ""
+#~ "No se puede conciliar: no hay línea de movimiento para la línea de pago "
+#~ "%s de contacto '%s'."
+
+#~ msgid ""
+#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
+#~ "You need to cancel it first."
+#~ msgstr ""
+#~ "No se puede eliminar una línea de orden de pago cuyo pago de nómina está "
+#~ "en el estado  '%s'. Primero debes cancelarlo."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid ""
+#~ "For partner '%s', the account of the account move line to pay (%s) is "
+#~ "different from the account of of the transit move line (%s)."
+#~ msgstr ""
+#~ "Para el contacto '%s', la cuenta de la línea de movimiento de cuenta para "
+#~ "pagar (%s) es diferente de la cuenta de la línea de movimiento de "
+#~ "tránsito (%s)."
+
+#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
+#~ msgstr "Apunte contable '%s' del contacto '%s' ya se ha conciliado"
+
+#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+#~ msgstr ""
+#~ "En el pago de nómina %s, la Fecha de ejecución del pago es anterior a "
+#~ "(%s)."
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "La cantidad para el contacto '%s' es negativa o nula (%.2f) !"
+
+#~ msgid ""
+#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
+#~ "Date'. The payment line %s has a maturity date %s which is after the "
+#~ "computed payment date %s."
+#~ msgstr ""
+#~ "El modo de pago '%s' tiene la opción 'No permitir débito antes de la "
+#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento "
+#~ "%s que es posterior a la fecha de pago calculada %s."
+
+#~ msgid ""
+#~ "The payment type (%s) is not the same as the payment type of the payment "
+#~ "mode (%s)"
+#~ msgstr ""
+#~ "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
+#~ "(%s)"
+
+#~ msgid "Done"
+#~ msgstr "Hecho"
+
+#~ msgid "Done Date"
+#~ msgstr "Fecha Realizada"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diario para escribir entradas de pago al confirmar pagos de nómina / "
+#~ "débito de este modo"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Número de Líneas de Banco"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Cuenta de compensación"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Transferir "
+#~ "cuenta'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+#~ "transferencias'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+#~ "'Cuenta de compensación'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Pague las líneas en los pagos de nómina \"cargadas de archivos\" con un "
+#~ "movimiento en esta cuenta. Solo puede seleccionar cuentas que están "
+#~ "marcadas para conciliación"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Líneas de transacción"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Cuenta de transferencia"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diario de Transferencia"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Transferir asientos de diario"
diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po
new file mode 100644
index 00000000000..fb6440038a1
--- /dev/null
+++ b/account_payment_order/i18n/es_CR.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po
new file mode 100644
index 00000000000..c7aa4207908
--- /dev/null
+++ b/account_payment_order/i18n/es_EC.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po
new file mode 100644
index 00000000000..bf843e664e3
--- /dev/null
+++ b/account_payment_order/i18n/es_ES.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po
new file mode 100644
index 00000000000..7e649c3c168
--- /dev/null
+++ b/account_payment_order/i18n/es_MX.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po
new file mode 100644
index 00000000000..90a39372eca
--- /dev/null
+++ b/account_payment_order/i18n/es_VE.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po
new file mode 100644
index 00000000000..0070c20f863
--- /dev/null
+++ b/account_payment_order/i18n/et.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po
new file mode 100644
index 00000000000..bf936398c02
--- /dev/null
+++ b/account_payment_order/i18n/fi.po
@@ -0,0 +1,1255 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Hyväksytty"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Tila"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Viimeksi muokattu"
diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po
new file mode 100644
index 00000000000..cc9c30c1d7a
--- /dev/null
+++ b/account_payment_order/i18n/fr.po
@@ -0,0 +1,1599 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2025-04-20 01:23+0000\n"
+"Last-Translator: Romain BONNINGUE <bonninguer@gmail.com>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+"%(count)d lignes de paiement ajoutées à l'ordre de paiement brouillon "
+"existant <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+"%(count)d lignes de paiement ajoutées au nouvel ordre de paiement en "
+"brouillon<a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>, qui a été automatiquement créé."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Total dans la devise de la société :</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Exécution :</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Type de paiement :</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Référence</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Compte utilisé :</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"Une ligne de paiement existe déjà avec cette référence dans la même société !"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+"Un BIC valide contient 8 ou 11 caractères. Le BIC '%(bic)s' contient %(num)d "
+"caractères, donc il n'est pas valide."
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Comptabilité / Paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Nécessite une action"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Activez cette option si cette méthode de paiement vous demande de connaître "
+"le numéro de compte bancaire de votre client ou fournisseur."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr "Activités"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Style d'affichage de l'activité-alerte"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr "État de l'activité"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icône de type d'activité"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Ajouter des écritures comptables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Ajouter à l'ordre de débit"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Ajouter à l'ordre de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Ajouter à l'ordre de paiement/débit"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Toutes les écritures"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Toutes les écritures passées"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Journaux autorisés"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Montant dans la devise société"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Tout"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nombre de pièces jointes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Pièces jointes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Remettre en brouillon"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banque"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Compte bancaire requis"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr "Type de Compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Journal de banque"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+"Type de compte banque : normal ou IBAN. Déterminé par le numéro de compte."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Annuler les paiements"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
+"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
+"sur Ajouter un élément pour sélectionner manuellement les lignes d'écriture "
+"filtrées par les critères ci-dessus."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Communication"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Type de communication"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "La communication est vide sur la ligne de paiement %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Compte bancaire de la société"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmer le paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmé"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Créer les lignes de paiement à partir de la pièce comptable"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Créer les opérations"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Créer les opérations à partir des écritures comptables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Créer les lignes de paiement à partir de la liste des factures"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Devise de l'opération de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Ordre de prélèvement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Ordres de prélèvement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Date d'exécution du paiement par défaut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Description"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Interdire le prélèvement avant la date d'échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fichier généré"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Date de la génération du fichier"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Fichier téléchargé avec succès"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Date de téléchargement du fichier"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fichier téléchargé"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Date fixe"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Abonnés (Partenaires)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icône Font Awesome par ex. fa-tasks"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Pour les modes de paiement qui sont toujours rattachés au même compte "
+"bancaire de votre société (par exemple, paiements des clients ou prélèvement "
+"SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les modes de "
+"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
+"le prélèvement automatique SEPA pour les clients, transfert bancaire aux "
+"fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
+"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise "
+"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Référence libre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Générer un fichier de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Fichier généré"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Généré par"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Grouper les opérations des ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr "A un message"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icône"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icône pour indiquer une activité d'exception."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si coché, de nouveaux messages demandent votre attention."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si coché, certains messages ont une erreur de livraison."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si coché, les lignes de transaction de l'ordre de paiement seront groupées "
+"lors de la confirmation de l'ordre de paiement. Le regroupement ne sera "
+"effectué que si les champs suivants correspondent :\n"
+"* Partenaire\n"
+"* Devise\n"
+"* Compte bancaire de destination\n"
+"* Date de paiement\n"
+"Et si le 'Type de communication' est 'Libre'\n"
+"(D'autres modules peuvent définir des champs supplémentaires pour "
+"restreindre le regroupement.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si vous activez cette option sur un mode de paiement entrant, un message "
+"d'erreur s'affichera lorsque vous confirmez un ordre de prélèvement "
+"comportant une ligne de paiement dont la date de paiement est antérieure à "
+"la date d'échéance."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Immédiatement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Entrant"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Référence de la Facture"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Est un abonné"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Pièces comptables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtre sur les journaux"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Garder vide pour utiliser tous les journaux"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Garder vide pour utiliser tous les partenaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Nom du paiement qui sera vu par le destinataire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Lien vers le compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Lié à une facture ou à un avoir"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Erreur d'envoi du message"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Journal bancaire manquant sur le journal '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Écriture"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Date du mouvement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Écritures comptables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Date limite de mon activité"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nom ou Description"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Date limite de l'activité à venir"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Résumé de l'activité suivante"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Type d'activité à venir"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+"Aucune ligne de paiement créée pour la facture %s parce que le mode de "
+"paiement renseigné sur cette facture n'est pas prévu pour les ordres de "
+"paiement."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Pas de mode de paiement sur la facture %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
+"installé le module Odoo associé."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Numéro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'actions"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Nombre de pièces comptables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr "Nombre de transactions de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Nombre d'erreurs"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Nombre de message nécessitant une action"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Nombre de messages avec des erreurs d'envoi"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+"Sur l'ordre de paiement %(porder)s, la date d'éxécution du paiement est dans "
+"le passé (%(exedate)s)."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Uniquement pour les ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Options pour les ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Sortant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Compte bancaire partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Partenaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Date de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Date d'exécution du paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Type de la date d'exécution du paiement"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Fichier de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr "Ligne de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr "Nombre de lignes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr "Date de la ligne de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Lignes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Méthode de paiement"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Méthodes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Mode de paiement sur la facture"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modes de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Ordre de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr "Lignes de l'ordre de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Ordre de paiement Ok"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr "Statut de l'ordre de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Référence du paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr "Transaction de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr "Transactions de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Type de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Lignes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr "Transaction de paiement"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Type de Référence"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr "Utilisateur responsable"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Identique"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Identique ou vide"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Identique ou vide"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Sélectionner une date d'exécution requise si vous avez sélectionné 'Date "
+"d'échéance' comme type de date d'exécution de paiement."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Sélectionnable dans les Ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Écritures comptables sélectionnées pour créer les opérations"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "État"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Statut basé sur les activités\n"
+"En retard : la date d'échéance est déjà dépassée\n"
+"Aujourd'hui : la date d'activité est aujourd'hui\n"
+"Planifiée : activités futures."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr "Structuré"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Référence structurée"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Mouvements cibles"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modèle technique pour imprimer un order de paiement"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+"Le montant pour le partenaire '%(partner)s' est négatif ou nul "
+"(%(amount).2f) !"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+"La facture %(move)s a déjà été ajoutée à l'(aux) ordre(s) de paiement "
+"%(order)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La facture %s n'est pas comptabilisée"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+"Le mode de paiement '%(pmode)s' a l'option 'Disallow Debit Before Maturity "
+"Date'. La ligne de paiement %(pline)s a une date d'échéance %(mdate)s qui "
+"est postérieure à la date de paiement calculée %(pdate)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+"Le type de paiement (%(ptype)s) n'est pas le même que le type de paiement du "
+"mode de paiement (%(pmode)s)"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr "Il y a au moins une erreur de validation :\n"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date "
+"d'échéance pour le règlement."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Cette option aide à imposer l'utilisation d'ordres de paiement pour "
+"certaines méthodes de paiement."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Cet assistant créera des lignes de paiement pour les factures sélectionnées :"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (en Devise)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total dans la devise de la société"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total résiduel"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Opérations"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Type du filtre sur la date"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Type de l'activité-alerte sur l'enregistrement."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr "Mettre à jour la référence de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Date de Valeur"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Messages du site web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historique des échanges sur le site Web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistant pour créer des lignes de paiement"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"Impossible de supprimer un ordre de paiement mis en ligne. Vous pouvez "
+"l'annuler dans le but de faire cela."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"S'il existe des ordres de paiement existants pour les modes de paiement des "
+"factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "sur"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Autoriser les lignes d'écriture en litige"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Choisir les options pour le filtre sur les lignes d'écriture"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Créer les lignes de paiement"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Uniquement Ordre de paiement entrant"
+
+#~ msgid "Journal"
+#~ msgstr "Journal"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Uniquement Ordre de paiement sortant"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Ordres de paiement"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total dans la devise de la société"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Erreur d'envoi SMS"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Pièce jointe principale"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Nombre de messages nécessitant une action"
+
+#, python-format
+#~ msgid ""
+#~ "No Payment Line created for invoice %s because it already exists or "
+#~ "because this invoice is already paid."
+#~ msgstr ""
+#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
+#~ "déjà ou parce que cette facture est déjà payée."
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Options des pièces comptables"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Ligne de paiement bancaire"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Référence de la ligne de paiement bancaire"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Lignes de paiement bancaires"
+
+#, python-format
+#~ msgid "Debit bank line %s"
+#~ msgstr "Prélèvement ligne bancaire %s"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Ordre de prélèvement %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier"
+
+#~ msgid "Move Option"
+#~ msgstr "Option écriture"
+
+#, fuzzy
+#~ msgid "Number of unread messages"
+#~ msgstr "Nombre de lignes bancaires"
+
+#, python-format
+#~ msgid ""
+#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
+#~ "parameter."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le "
+#~ "paramètre 'Option d'écriture'."
+
+#~ msgid "One move per payment date"
+#~ msgstr "Un mouvement par date de paiement"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Un mouvement par ligne de paiement"
+
+#~ msgid "Order"
+#~ msgstr "Ordre"
+
+#, python-format
+#~ msgid "Payment bank line %s"
+#~ msgstr "Ligne bancaire du paiement %s"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Ordre de paiement %s"
+
+#~ msgid "Post Move"
+#~ msgstr "Mouvement posté"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Lignes de paiement liés"
+
+#~ msgid "Search Bank Payment Lines"
+#~ msgstr "Lignes de paiement bancaires"
+
+#~ msgid ""
+#~ "The bank payment lines are used to generate the payment file. They are "
+#~ "automatically created from transaction lines upon confirmation of the "
+#~ "payment order: one bank payment line can group several transaction lines "
+#~ "if the option 'Group Transactions in Payment Orders' is active on the "
+#~ "payment mode."
+#~ msgstr ""
+#~ "Les lignes de paiement bancaires servent à générer le fichier de "
+#~ "paiement. Ils sont créés automatiquement à partir des lignes de "
+#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de "
+#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si "
+#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active "
+#~ "sur le mode de paiement."
+
+#~ msgid "Total Amount"
+#~ msgstr "Montant total"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr ""
+#~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui "
+#~ "a été automatiquement créé."
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
+#~ "caractères, donc il n'est pas valide."
+
+#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+#~ msgstr ""
+#~ "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de "
+#~ "paiement %s du partenaire '%s'."
+
+#~ msgid ""
+#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
+#~ "You need to cancel it first."
+#~ msgstr ""
+#~ "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
+#~ "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
+
+#~ msgid ""
+#~ "For partner '%s', the account of the account move line to pay (%s) is "
+#~ "different from the account of of the transit move line (%s)."
+#~ msgstr ""
+#~ "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) "
+#~ "est différent du compte de la ligne d'écriture du transfert (%s)."
+
+#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
+#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
+
+#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+#~ msgstr ""
+#~ "Sur l'ordre de paiement %s, la date d'exécution du paiement est passée "
+#~ "(%s)."
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
+
+#~ msgid ""
+#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
+#~ "Date'. The payment line %s has a maturity date %s which is after the "
+#~ "computed payment date %s."
+#~ msgstr ""
+#~ "Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
+#~ "d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
+#~ "postérieure à la date de paiement calculée %s."
+
+#~ msgid ""
+#~ "The payment type (%s) is not the same as the payment type of the payment "
+#~ "mode (%s)"
+#~ msgstr ""
+#~ "Le type de paiement (%s) n'est pas le même que le type de paiement du "
+#~ "mode de paiement (%s)"
+
+#, fuzzy
+#~ msgid "Done Date"
+#~ msgstr "Date d'échéance"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
+#~ "ordres de paiement / débit de ce mode"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Nombre de lignes bancaires"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Compte de compensation"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Compte de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Journal de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
+#~ "paramètre 'Compte de compensation'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
+#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
+#~ "marqués pour le rapprochement"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Lignes de l'opération"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Compte de transfert"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Journal d'opération"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Pièce comptable de l'opération"
+
+#~ msgid "Due date"
+#~ msgstr "Date d'échéance"
+
+#~ msgid "ISO"
+#~ msgstr "ISO"
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "No Journal Entry on invoice %s"
+#~ msgstr "Pas de pièce comptable sur la facture %s"
+
+#, fuzzy
+#~ msgid "Payment Order / Payment"
+#~ msgstr "Ordre de paiement"
+
+#~ msgid "Account Entry"
+#~ msgstr "Pièce comptable"
+
+#~ msgid ""
+#~ "The invoice %s has a payment mode '%s' which is not selectable in payment "
+#~ "orders."
+#~ msgstr ""
+#~ "La facture %s a un mode de paiement '%s' qui n'est pas sélectionnable "
+#~ "dans les ordres de paiement."
+
+#~ msgid "Total company currency"
+#~ msgstr "Total dans la devise de la société"
diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po
new file mode 100644
index 00000000000..170a3b6e84e
--- /dev/null
+++ b/account_payment_order/i18n/fr_FR.po
@@ -0,0 +1,1536 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-15 17:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Devise société:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Type de Paiement:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Compte utilisé:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"Une ligne de paiement existe déjà avec cette référence dans la même société !"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Comptabilité / Paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Activez cette option si cette méthode de paiement vous demande de connaître "
+"le numéro de compte bancaire de votre client ou fournisseur."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Ajouter des écritures comptables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Ajouter à l'ordre de débit"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Ajouter à l'ordre de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Ajouter à l'ordre de paiement/débit"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Toutes les écritures"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Toutes les écritures passées"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Journaux autorisés"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Montant dans la devise société"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Tout"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nbre de pièces jointes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Pièces jointes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Remettre en brouillon"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banque"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Compte bancaire requis"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Journal de banque"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Paiements annulés"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
+"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
+"sur Ajouter un élément pour sélectionner manuellement les lignes d'écriture "
+"filtrées par les critères ci-dessus."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Communication"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Type de communication"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Compte bancaire de la société"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmer le paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmé"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Créer les lignes de paiement à partir de la pièce comptable"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Créer les opérations"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Créer les opérations à partir des écritures comptables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Créer les lignes de paiement à partir de la liste des factures"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Créée par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Créée le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Devise de l'opération de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Ordre de prélèvement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Ordres de prélèvement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Date d'exécution du paiement par défaut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Interdire le prélèvement avant la date d'échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nom à afficher"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fichier généré"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Date de la génération du fichier"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Fichier téléchargé avec succès"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Date de téléchargement du fichier"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fichier téléchargé"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Date fixe"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Pour les modes de paiement qui sont toujours rattachés au même compte "
+"bancaire de votre société (par exemple, le transfert de clients ou le "
+"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les "
+"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire "
+"(comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
+"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
+"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise "
+"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Référence libre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Générer un fichier de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Fichier généré"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Généré par"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Grouper les opérations des ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées "
+"lors de la confirmation de l'ordre de paiement. Le regroupement ne sera "
+"effectué que si les champs suivants correspondent :\n"
+"Partenaire\n"
+"* Devise\n"
+"* Compte bancaire de destination\n"
+"* Date de paiement\n"
+"Et si le 'Type de communication' est 'Libre'\n"
+"(D'autres modules peuvent définir des champs supplémentaires pour "
+"restreindre le regroupement.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si vous activez cette option sur un mode de paiement entrant, un message "
+"d'erreur s'affichera lorsque vous confirmez un ordre de prélèvement "
+"comportant une ligne de paiement dont la date de paiement est antérieure à "
+"la date d'échéance."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Immédiatement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Entrant"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Ref Facture"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Est abonné"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Pièces comptables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Ecriture"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtre sur les journaux"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Garder vide pour utiliser tous les journaux"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Garder vide pour utiliser tous les partenaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Libellé du paiement qui sera vu par le destinataire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Dernière modification par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Lien vers le compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Lié à une facture ou à un avoir"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Journal bancaire manquant sur le journal '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Écriture"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Date du mouvement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Écritures comptables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nom ou description"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Pas de mode de paiement sur la facture %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
+"installé le module Odoo associé."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Numéro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'actions"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Nombre d'erreurs"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Uniquement pour les ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Options pour les ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Sortant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Compte bancaire partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Partenaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Date de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Date d'exécution du paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Type de la date d'exécution du paiement"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Fichier de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Lignes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Méthode de paiement"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Méthodes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Mode de paiement sur la facture"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modes de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Ordre de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Ordre de paiement OK"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Ordre de paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Référence du paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Type de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Lignes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Type de Référence"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Identique"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Identique ou vide"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Identique ou vide"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Sélectionner une date d'exécution requise si vous avez sélectionné 'Date "
+"d'échéance' comme type de date d'exécution de paiement."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Ordres de paiement disponibles"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "État"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Référence structurée"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Mouvements cibles"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modèle pour l'impression de l'ordre de paiement"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La facture %s n'est pas validée"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Ce champ est utilisé pour les écritures de journal payables et recevables. "
+"Vous pouvez mettre la date limite pour le paiement de cette ligne."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
+"certains modes de paiement."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Cet assistant créera des lignes de paiement pour les factures sélectionnées :"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (en devise)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total dans la devise de la société"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total résiduel"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Opérations"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Type du filtre sur la date"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Date de valeur"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistant pour créer des lignes de paiement"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"Impossible de supprimer un ordre de paiement mis en ligne. Vous pouvez "
+"l'annuler dans le but de faire cela."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"s'il existe des ordres de paiement existants pour les modes de paiement des "
+"factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "sur"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Autoriser les lignes d'écriture en litige"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Créer les lignes de paiement"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Ordre de paiement entrant uniquement"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Ordre de paiement sortant uniquement"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Ordres de paiement"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total dans la devise de la société"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Pièce jointe principale"
+
+#, python-format
+#~ msgid ""
+#~ "No Payment Line created for invoice %s because it already exists or "
+#~ "because this invoice is already paid."
+#~ msgstr ""
+#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
+#~ "déjà ou parce que cette facture est déjà payée."
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Options des pièces comptables"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Ligne de paiement bancaire"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Référence de la ligne de paiement bancaire"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Lignes de paiement bancaires"
+
+#, python-format
+#~ msgid "Debit bank line %s"
+#~ msgstr "Prélèvement ligne bancaire %s"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Ordre de prélèvement %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier"
+
+#~ msgid "Move Option"
+#~ msgstr "Option écriture"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Nombre de messages non lus"
+
+#, python-format
+#~ msgid ""
+#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
+#~ "parameter."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le "
+#~ "paramètre 'Option d'écriture'."
+
+#~ msgid "One move per payment date"
+#~ msgstr "Un mouvement par date de paiement"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Un mouvement par ligne de paiement"
+
+#~ msgid "Order"
+#~ msgstr "Ordre"
+
+#, python-format
+#~ msgid "Payment bank line %s"
+#~ msgstr "Ligne bancaire du paiement %s"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Ordre de paiement %s"
+
+#~ msgid "Post Move"
+#~ msgstr "Mouvement posté"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Lignes de paiement liés"
+
+#~ msgid "Search Bank Payment Lines"
+#~ msgstr "Lignes de paiement bancaires"
+
+#~ msgid ""
+#~ "The bank payment lines are used to generate the payment file. They are "
+#~ "automatically created from transaction lines upon confirmation of the "
+#~ "payment order: one bank payment line can group several transaction lines "
+#~ "if the option 'Group Transactions in Payment Orders' is active on the "
+#~ "payment mode."
+#~ msgstr ""
+#~ "Les lignes de paiement bancaires servent à générer le fichier de "
+#~ "paiement. Ils sont créés automatiquement à partir des lignes de "
+#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de "
+#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si "
+#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active "
+#~ "sur le mode de paiement."
+
+#~ msgid "Total Amount"
+#~ msgstr "Montant total"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Messages non lus"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Nbre de messages non lus"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr ""
+#~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en "
+#~ "brouillon."
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui "
+#~ "a été automatiquement créé."
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
+#~ "caractères, donc il n'est pas valide."
+
+#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+#~ msgstr ""
+#~ "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de "
+#~ "paiement %s du partenaire '%s'."
+
+#~ msgid ""
+#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
+#~ "You need to cancel it first."
+#~ msgstr ""
+#~ "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
+#~ "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
+
+#~ msgid ""
+#~ "For partner '%s', the account of the account move line to pay (%s) is "
+#~ "different from the account of of the transit move line (%s)."
+#~ msgstr ""
+#~ "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) "
+#~ "est différent du compte de la ligne d'écriture du transfert (%s)."
+
+#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
+#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
+
+#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+#~ msgstr ""
+#~ "Sur l'ordre de paiement %s, la date d'exécution du paiement est passée "
+#~ "(%s)."
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
+
+#~ msgid ""
+#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
+#~ "Date'. The payment line %s has a maturity date %s which is after the "
+#~ "computed payment date %s."
+#~ msgstr ""
+#~ "Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
+#~ "d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
+#~ "postérieure à la date de paiement calculée %s."
+
+#~ msgid ""
+#~ "The payment type (%s) is not the same as the payment type of the payment "
+#~ "mode (%s)"
+#~ msgstr ""
+#~ "Le type de paiement (%s) n'est pas le même que le type de paiement du "
+#~ "mode de paiement (%s)"
+
+#~ msgid "Done"
+#~ msgstr "Fait"
+
+#~ msgid "Done Date"
+#~ msgstr "Fait le"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
+#~ "ordres de paiement / débit de ce mode"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Nombre de lignes bancaires"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Compte de compensation"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Compte de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Journal de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
+#~ "paramètre 'Compte de compensation'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
+#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
+#~ "marqués pour le rapprochement"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Lignes de l'opération"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Compte de transfert"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Journal d'opération"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Pièce comptable de l'opération"
diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po
new file mode 100644
index 00000000000..326c979f713
--- /dev/null
+++ b/account_payment_order/i18n/gl.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po
new file mode 100644
index 00000000000..dc2e0ba0df4
--- /dev/null
+++ b/account_payment_order/i18n/hr.po
@@ -0,0 +1,1281 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Sve stavke"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Sve proknjižene stavke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Iznos u lokalnoj valuti"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Bilokoji"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Prilozi"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Prilozi"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Nazad u nacrt"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banka"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankovni račun je obavezan"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Dnevnik banke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Potvrdi plaćanja"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Kreiraj"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Kreiraj stavke plaćanja iz stavaka dnevnika"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Kreiraj transakciju"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Valuta transakcije"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+#, fuzzy
+msgid "Only for payment orders"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Stavke plaćanja"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+#, fuzzy
+msgid "Payment Methods"
+msgstr "Modeli plaćanja"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modeli plaćanja"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#, fuzzy
+msgid "Payment Order Ok"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+#, fuzzy
+msgid "Payment lines"
+msgstr "Stavke plaćanja"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Kreiraj stavke plaćanja"
+
+#, fuzzy
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Nalog za plaćanje"
+
+#, fuzzy
+#~ msgid "Journal"
+#~ msgstr "Dnevnik banke"
+
+#, fuzzy
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Nalog za plaćanje"
+
+#, fuzzy
+#~ msgid "Main Attachment"
+#~ msgstr "Prilozi"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Stavke izvoda"
diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
new file mode 100644
index 00000000000..728dc0abe42
--- /dev/null
+++ b/account_payment_order/i18n/it.po
@@ -0,0 +1,1355 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2025-07-30 11:25+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+"%(count)d righe di pagamento aggiunte all'ordine di pagamento esistente in "
+"bozza <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+"%(count)d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza "
+"<a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a> che è stato creato automaticamente."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Valuta azienda:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Esecuzione:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Tipo pagamento:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Riferimento</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totale</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Conto usato:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"La riga di pagamento esiste già con questo riferimento nella stessa azienda!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+"Un valido BIC contiene 8 o 11 caratteri. Il BIC '%(bic)s' contiene %(num)d "
+"caratteri, quindi non è valido."
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Contabilità / Pagamenti"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Azione richiesta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
+"il numero di conto bancario del cliente o del fornitore."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr "Attività"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decorazione eccezione attività"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr "Stato attività"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icona tipo attività"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Aggiungi tutte le righe del movimento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Aggiungi a ordine di Addebito"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Aggiungi all'ordine di pagamento"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Aggiungi a ordine di Pagamento/Addebito"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Tutte le registrazioni"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Tutte le registrazioni confermate"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Registri consentiti"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Importo in valuta aziendale"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Qualsiasi"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Conteggio allegati"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Reimposta a bozza"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banca"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Conto bancario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Conto bancario necessario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr "Tipo conto bancario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Sezionale banca"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Conto bancario su cui dovremmo pagare il fornitore"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+"Tipo conto bancario: normale o IBAN. Dedotto dal numero di conto bancario."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr "Prima o uguale"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr "Tra"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Annulla pagamenti"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Fare clic su aggiungi tutte le righe di movimento per selezionare "
+"automaticamente le righe di movimento che corrispondono ai criteri sopra "
+"indicati o fare clic su Aggiungi un elemento per selezionare manualmente le "
+"righe di movimento filtrate in base ai criteri sopra indicati."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Comunicazione"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Tipo comunicazione"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "La comunicazione è vuota sulla riga di pagamento %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Conto bancario aziendale"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Conferma pagamenti"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confermato"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Crea"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Crea righe pagamento da movimenti contabili"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Crea transazioni"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Crea transazioni da righe movimento"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Crea righe di pagamento da fattura in vista albero"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Valuta dell'operazione di pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Ordine di addebito"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Ordini di addebito"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Data predefinita esecuzione del pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Non consentire l'addebito prima della scadenza"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Scadenza"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Scadenza"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr "Scadenza"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr "Uguale"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "File generato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Data di generazione del file"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "File caricato con successo"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Data caricamento file"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "File caricato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr "Data filtro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr "Data fine filtro"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Data fissa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguito da"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguito da (partner)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icona Font Awesome es. fa-tasks"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr "Per 'Scadenza' 'Tra', data tra 'Data filtro' e 'Data fine filtro'"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Per modi di pagamento che sono sempre collegati allo stesso conto bancario "
+"dell'azienda (come il bonifico bancario dai clienti o addebito diretto SEPA "
+"dai fornitori), selezionare 'Fisso'. Per modi di pagamento che non sono "
+"sempre collegati allo stesso conto bancario (come un addebito diretto SEPA "
+"dei clienti, bonifico bancario ai fornitori), bisogna selezionare "
+"'Variabile', che significa che il conto bancario verrà selezionato "
+"nell'ordine di pagamento. Se l'azienda ha un solo conto bancario, bisogna "
+"sempre selezionare 'Fisso'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Gratuito"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Riferimento libero"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Genera file di pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "File generato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generato da"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Raggruppa per"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Raggruppa transazioni negli ordini di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr "Ha un messaggio"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icona"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icona per indicare un'attività eccezione."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Se questo campo è spuntato, le righe di transazione del pagamento saranno "
+"raggruppate alla conferma dell'ordine di pagamento. Il raggruppamento sarà "
+"fatto solo se i seguenti campi corrispondono:\n"
+"* Partner\n"
+"* Valuta\n"
+"* Conto bancario di destinazione\n"
+"* Data del pagamento\n"
+"e se il 'Tipo comunicazione' è 'Libero'\n"
+"(altri moduli possono settare campi addizionali per limitare il "
+"raggruppamento.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Se si attiva questa opzione su una modalità di pagamento in entrata, si "
+"visualizzerà un messaggio di errore quando si conferma un ordine di addebito "
+"che ha una riga di pagamento con una data di pagamento precedente alla data "
+"di scadenza."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Immediato"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "In entrata"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Rif. fattura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Segue"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Registrazioni contabili"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtro registri"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Lasciare vuoto per l'utilizzo di tutti i registri"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Lasciare vuoto per utilizzare tutti i partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etichetta del pagamento che sarà vista dal destinatario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Collega a conto bancario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Collegato a una fattura o rimborso"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Errore di consegna messaggio"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Registro banca mancante sull'ordine di pagamento %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Conto bancario partner mancante nella riga di pagamento %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Conto bancario mancante nel registro bancario '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Movimento"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Data movimento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr "Dominio riga movimento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Righe movimento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Scadenza mia attività"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nome o descrizione"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Scadenza prossima attività"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Riepilogo prossima attività"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipo prossima attività"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+"Nessuna riga di pagamento creata per la fattura %s perché il suo modo di "
+"pagamento non è inteso per gli ordini di pagamento."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Nessun modo di pagamento nella fattura %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Nessun gestore per questo metodo di pagamento. Forse non è installato il "
+"relativo modulo Odoo."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr "Nessuna riga AR/AP in sospeso da aggiungere in %s"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Numero"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Numero di azioni"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Numero di registrazioni contabili"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr "Numero di transazioni di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero di errori"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Numero di messaggi che richiedono un'azione"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numero di messaggi con errore di consegna"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+"Nell'ordine di pagamento %(porder)s, la data di esecuzione del pagamento è "
+"passata (%(exedate)s)."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Solo per ordini di pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Opzioni per ordini di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "In uscita"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Conto bancario del partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Data pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Data esecuzione pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Tipo data di esecuzione del pagamento"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "File di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr "Riga di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr "Conteggio righe pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr "Data riga pagamento"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Righe di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Metodo di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Metodi di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Modo di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Modalità di pagamento in fattura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modi di pagamento"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Ordine di pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr "Righe ordine di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Ordine di pagamento ok"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr "Stato ordine pgamento"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Ordini di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Riferimento pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr "Transazione di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr "Transazioni di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tipo pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Righe di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr "Transazione di pagamento"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Pagamenti"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Tipo riferimento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr "Utente responsabile"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Medesimo"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Medesimo o vuoto"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Medesimo o vuoto"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Selezionare righe di movimento per creare transazioni"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selezionare righe di movimento per pagare - valore predefinito"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Selezionare una data di esecuzione richiesta se si ha selezionato 'Data "
+"scadenza' come tipo data di esecuzione del pagamento."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Selezionabile negli ordini di pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Righe di movimento selezionate per creare transazioni"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Stato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Stato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stato in base alle attività\n"
+"Scaduto: la data richiesta è trascorsa\n"
+"Oggi: la data attività è oggi\n"
+"Pianificato: attività future."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr "Strutturato"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Riferimento strutturato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Movimenti obiettivo"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modello tecnico per la stampa dell'ordine di pagamento"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+"L'importo per il partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+"La fattura %(move)s è già aggiunta nell'ordine di pagamento(i) %(order)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "La fattura %s non è nello stato confermato"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+"La modalità di pagamento '%(pmode)s' ha l'opzione 'Non consentire l'addebito "
+"prima della data di scadenza'. La riga pagamento %(pline)s ha una data di "
+"scadenza %(mdate)s che è successiva alla data di pagamento calcolata "
+"%(pdate)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+"Il tipo di pagamento (%(ptype)s) non è lo stesso come tipo di pagamento "
+"della modalità di pagamento (%(pmode)s)"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "Non ci sono transazioni nell'ordine di pagamento %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr "C'è almeno un errore di validazione:\n"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Questo campo viene usato per pagare e ricevere registrazioni contabili. Si "
+"può inserire la data limite per il pagamento di questa riga."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Questa opzione aiuta a far rispettare l'utilizzo degli ordini di pagamento "
+"per alcuni metodi di pagamento."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Questa procedura guidata creerà righe di pagamento per le fatture "
+"selezionate:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Totale (valuta)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Totale in valuta dell'azienda"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Totale residuo"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr "Importo totale"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transazioni"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Tipo di filtro data"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo di attività eccezione sul record."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr "Aggiorna riferimento pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Data valore"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr "Vista"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Messaggi sito web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Cronologia comunicazioni sito web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Procedura guidata creazione righe di pagamento"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"Non si può eliminare un ordine pagamento caricato. Lo si può annullare."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"Se esistono ordini di pagamento in bozza per modalità di pagamento delle "
+"fatture, le righe di pagamento verranno aggiunte a tali ordini di pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "su"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"altrimenti, nuovi ordini di pagamento verranno creati (uno per modalità di "
+"pagamento)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Consenti righe movimento contenzioso"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Scegliere opzioni di filtro per righe movimenti"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Crea righe pagamento"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Solo ordine di pagamento in entrata"
+
+#~ msgid "Journal"
+#~ msgstr "Registro"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Solo ordini di pagamento in uscita"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Cerca ordini di pagamento"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Totale in valuta aziendale"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#~ msgid "Order"
+#~ msgstr "Ordine"
diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po
new file mode 100644
index 00000000000..3f874236c7c
--- /dev/null
+++ b/account_payment_order/i18n/lt.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"(n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po
new file mode 100644
index 00000000000..868fbd51b7f
--- /dev/null
+++ b/account_payment_order/i18n/nb_NO.po
@@ -0,0 +1,1310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"En betalingslinje eksisterer allerede med denne referansen i det samme "
+"firmaet!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Legg til betalingsordre"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Alle oppføringer"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Sum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Noen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Vedlegg"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Vedlegg"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Tilbake til Drøftinger"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto påkrevd"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Bankjournal"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Bankkonto som vi skal betale til leverandøren med"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Lukk"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Kanseller betalinger"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Kommunikasjon"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Kommunikasjonstype"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Firmabankkonto"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Bekreft betalinger"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bekrefter"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Lag"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Lag transaksjoner"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Laget av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Laget den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Myntenhet"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Betalingstransaksjonens myntenhet"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Betalingsordre"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Vis navn"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Drøfting"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Utløper"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Utløpsdato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fil generert"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Filgenereringsdato"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Filopplastning vellykket"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Filopplastningsdato"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fil lastet opp"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Gratis"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+#, fuzzy
+msgid "Free Reference"
+msgstr "Betalingsreferanse"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generer betalingsfil"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Generert fil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generert av"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Umiddelbart"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Innkommende"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Journaloppføringer"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Journalgjenstand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Journalfilter"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Lenke til bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#, fuzzy
+msgid "Name or Description"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Antall"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+#, fuzzy
+msgid "Number of errors"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+#, fuzzy
+msgid "Only for payment orders"
+msgstr "Legg til betalingsordre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Partnerbankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Betalingsdato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Betalingsfil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Betalingsmetode"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+#, fuzzy
+msgid "Payment Methods"
+msgstr "Betalingsmetode"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Betalingsordre"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#, fuzzy
+msgid "Payment Order Ok"
+msgstr "Betalingsordre"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Betalingsreferanse"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Betalingstype"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+#, fuzzy
+msgid "Payment lines"
+msgstr "Betalingsfil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Betalinger"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#, fuzzy
+msgid "Reference Type"
+msgstr "Betalingsreferanse"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Samme"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Tilstand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Totalt firmabeholdning"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transaksjoner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "på"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#, fuzzy
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Betalingsordre"
+
+#, fuzzy
+#~ msgid "Journal"
+#~ msgstr "Bankjournal"
+
+#, fuzzy
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Betalingsordre"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Søk for betalingsordre"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Sist modifisert den"
+
+#, fuzzy
+#~ msgid "Main Attachment"
+#~ msgstr "Vedlegg"
+
+#~ msgid "Order"
+#~ msgstr "Ordre"
+
+#~ msgid "Total Amount"
+#~ msgstr "Totalsum"
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den "
+#~ "er ikke gyldig."
+
+#~ msgid "Transfer Account"
+#~ msgstr "Transaksjonskonto"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Transaksjonsjournal"
+
+#~ msgid "Due date"
+#~ msgstr "Utløpsdato"
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
new file mode 100644
index 00000000000..8cb5f796c2d
--- /dev/null
+++ b/account_payment_order/i18n/nl.po
@@ -0,0 +1,1444 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2021-04-23 18:47+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Bedrijfsvaluta:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Uitvoering:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Betaalingstype:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referentie</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totaal</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Gebruike rekening:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"Er bestaat reeds een regel met dezelfde referentie binnen hetzelfde bedrijf!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Boekhouding / Betalingen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Actie vereist"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Toevoegen alle mutaties"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Toevoegen aan betaalopdracht"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Toevoegen aan betaalopdracht"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Toevoegen aan betaalopdracht"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Alle boekingen"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Ale definitieve boekingen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Bedrag in bedrijfsvaluta"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Iedere"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Bijlages"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Bijlages"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Terug naar concept"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Bankrekeningen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankrekening verplicht"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Bankboek"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Bankrekening waarop de leverancier etaald dient te worden"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Annuleer betalingen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Klik op Alle boekingsregels toevoegen om automatisch de regels te selecteren "
+"die voldoen aan de bovenstaande criteria of klik op Een item toevoegen om "
+"handmatig de verplaatsingslijnen te selecteren die zijn gefilterd op de "
+"bovenstaande criteria."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Communicatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Communicatie type"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Bankrekening bedrijf"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Bevestig betalingen"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bevestigd"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Aanmaken"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Aanmaken betaalregels van boekingen"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Aanmaken transacties"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Aanmaken transacties van boekingen"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Aanmaken betaalregels van factuur lijstweergave"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Valuta van de betaaltransactie"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Inkomende Betaalopdrachten"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Inkomende Betaalopdrachten"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Standaard betaalopdracht uitvoeringsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Sta geen debit toe voor vervaldatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Weergave naam"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Vervallen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Vervaldatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Bestand aangemaakt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Bestand aanmaakdatum"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Bestand succesvol geuploaded"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Bestand upload datum"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Bestand geuploaded"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Vaste datum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Gratis"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+#, fuzzy
+msgid "Free Reference"
+msgstr "Betaalreferentie"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Aanmaken betaalbestand"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Aaangemaakt bestand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Aangemaakt door"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Groepeer op"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Groepeer transacties in betaalopdracht"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Indien aangevinkt, vereisen nieuwe berichten uw aandacht."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+#, fuzzy
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Als dit vinkje is aangevinkt, worden de transactieregels van de "
+"betalingsopdracht gegroepeerd bij bevestiging van de betalingsopdracht.De "
+"groepering vindt alleen plaats als de volgende velden overeenkomen:\n"
+"* Relatie\n"
+"* Valuta\n"
+"* Bestemmingsbankrekening\n"
+"* Betaaldatum\n"
+"en als het 'communicatie omschrijving' 'vrij' is\n"
+"(andere modules kunnen extra velden instellen om de groepering te beperken.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Direct"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Inkomend"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Factuur referentie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Boekingsregel"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Dagboek filters"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Laat leeg voor alle dagboeken"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Laat leeg voor alle dagboeken"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Koppeling naar bankrekening"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Gekoppeld aan een factuur of credit factuur"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Ontbrekend bankboek op betaalopdracht %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Mutatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Mutatie datum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Mutatieregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#, fuzzy
+msgid "Name or Description"
+msgstr "Zelfde of leeg"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Geen betaalmode van factuur %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Nummer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Aantal bankregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Aantal fouten"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+#, fuzzy
+msgid "Only for payment orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "UItgaand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Bankrekening relatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Relatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Betaaldatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Betaaldatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Betaaldatum soort"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Betaalbestand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Betaalregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Betaalwijze"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+#, fuzzy
+msgid "Payment Methods"
+msgstr "Betaalwijze"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Betaalmode op factuur"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betaalwijze"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Betalingsopdracht"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Uitgaande Betaalopdrachten"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Betaalreferentie"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Betaalwijze"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Betalingen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#, fuzzy
+msgid "Reference Type"
+msgstr "Betaalreferentie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Zelfde"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Zelfde of leeg"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Zelfde of leeg"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Selecteer de boekingen om transacties aan te maken"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selecteer boekinen te betalen - Standaard waardes"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Selecteerbaar in betaalopdrachten"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Selecteer boekingen om transacties aan te maken"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Staat/Provincie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Gestructureerde referentie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Welke mutaties"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Totaal in bedrijfsvaluta"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Totaal resterend"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transacties"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Soort datumfilter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "op"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Aanmaken van boekingsregels toestaan"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Selecteer de filters voor de boekingsregels"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Aanmaken betaalregels"
+
+#, fuzzy
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Betalingsopdracht"
+
+#, fuzzy
+#~ msgid "Journal"
+#~ msgstr "Bankboek"
+
+#, fuzzy
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Toevoegen aan betaalopdracht"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Zoek in betaalopdrachten"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Totaal in bedrijfsvaluta"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bijgewerkt op"
+
+#, fuzzy
+#~ msgid "Main Attachment"
+#~ msgstr "Bijlages"
+
+#~ msgid "Accounting Entries Options"
+#~ msgstr "Boekhoud opties"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Betaalopdrachtregel"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Betaalregel referentie"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Bank betaalregels"
+
+#, python-format
+#~ msgid "Debit bank line %s"
+#~ msgstr "Debit betaalregel %s"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Betaalopdrachten %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Maak financiele boekingen bij bestand upload"
+
+#~ msgid "Move Option"
+#~ msgstr "Mutatie optie"
+
+#, fuzzy
+#~ msgid "Number of unread messages"
+#~ msgstr "Aantal bankregels"
+
+#~ msgid "One move per payment date"
+#~ msgstr "Één boeking per betaaldatum"
+
+#~ msgid "One move per payment line"
+#~ msgstr "Één boeking per betaalregel"
+
+#~ msgid "Order"
+#~ msgstr "Volgorde"
+
+#, python-format
+#~ msgid "Payment bank line %s"
+#~ msgstr "Betaalregel %s"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Betaalopdracht %s"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Gekoppelde betaalregels"
+
+#~ msgid "Search Bank Payment Lines"
+#~ msgstr "Zoek in bank betaalregels"
+
+#~ msgid "Total Amount"
+#~ msgstr "Totaalbedrag"
+
+#~ msgid "%d payment lines added to the existing draft payment order %s."
+#~ msgstr ""
+#~ "%d bank betaalregels zijn toegevoegd aan de bestaande concept "
+#~ "betaalopdracht %s."
+
+#~ msgid ""
+#~ "%d payment lines added to the new draft payment order %s which has been "
+#~ "automatically created."
+#~ msgstr ""
+#~ "%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s "
+#~ "die automatisch is aangemaakt."
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "Een valide BIC bevat 8 of 11 karakters. De BIC '%s;  bevat %d karakters "
+#~ "en is niet valide."
+
+#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+#~ msgstr ""
+#~ "Kan niet afletteren: geen boekingsregel voor betalingsregel %s van "
+#~ "relatie '%s'."
+
+#~ msgid ""
+#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
+#~ "You need to cancel it first."
+#~ msgstr ""
+#~ "Kan een betalingsorderregel waarvan de betalingsopdracht in de status  "
+#~ "'%s' bevindt niet verwijderen. U dient deze eerst te annuleren."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Volgers (Kanalen)"
+
+#~ msgid ""
+#~ "For partner '%s', the account of the account move line to pay (%s) is "
+#~ "different from the account of of the transit move line (%s)."
+#~ msgstr ""
+#~ "Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling "
+#~ "(%s) anders dan de GB Rekening voor de boekingsregel voor de "
+#~ "tussenboeking (%s)."
+
+#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
+#~ msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
+
+#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+#~ msgstr ""
+#~ "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)."
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Journaal om betalingsregels weg te schrijven bij het bevestigen van "
+#~ "betalings- / debetorders van deze modus"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Aantal bankregels"
+
+#~ msgid "Due date"
+#~ msgstr "Vervaldatum"
+
+#~ msgid "ISO"
+#~ msgstr "ISO"
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
+#~ msgid "No Journal Entry on invoice %s"
+#~ msgstr "Geen boekingen van factuur %s"
+
+#~ msgid "Account Entry"
+#~ msgstr "Boeking"
diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po
new file mode 100644
index 00000000000..e196afbc7ea
--- /dev/null
+++ b/account_payment_order/i18n/nl_BE.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po
new file mode 100644
index 00000000000..2ca59783b78
--- /dev/null
+++ b/account_payment_order/i18n/nl_NL.po
@@ -0,0 +1,1257 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Order"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#~ msgid "Order"
+#~ msgstr "Order"
diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po
new file mode 100644
index 00000000000..be2a5ab2795
--- /dev/null
+++ b/account_payment_order/i18n/pl.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
+"|| n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po
new file mode 100644
index 00000000000..6fd54ad6706
--- /dev/null
+++ b/account_payment_order/i18n/pt.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
new file mode 100644
index 00000000000..64cccb63308
--- /dev/null
+++ b/account_payment_order/i18n/pt_BR.po
@@ -0,0 +1,1299 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Total"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Voltar para provisório"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Comunicação"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Ordem de Pagamento"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Vence em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Data de vencimento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+#, fuzzy
+msgid "Free Reference"
+msgstr "Referência estruturada"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtro de diário"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Manter vazio para usar todos os diários"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Manter vazio para usar todos os diários"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculado a uma fatura ou reembolso"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Movimentação"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Data da movimentação"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+#, fuzzy
+msgid "Only for payment orders"
+msgstr "Ordens de Pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Conta bancária parceiro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Parceiro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Linhas do pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+#, fuzzy
+msgid "Payment Methods"
+msgstr "Modo de Pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Ordem de Pagamento"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Ordens de Pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tipo de pagamento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#, fuzzy
+msgid "Reference Type"
+msgstr "Referência estruturada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selecionar os movimentos para pagar - Valores padrão"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Referência estruturada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Tipo de filtro de data"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#, fuzzy
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Ordem de Pagamento"
+
+#, fuzzy
+#~ msgid "Journal"
+#~ msgstr "Filtro de diário"
+
+#, fuzzy
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Ordem de Pagamento"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Total na moeda da empresa"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Linha de pagamento bancário"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Referência do pagamento"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Linhas de pagamento bancária"
+
+#~ msgid "Order"
+#~ msgstr "Ordem"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Linhas relacionadas do pagamento"
+
+#~ msgid "Total Amount"
+#~ msgstr "Valor total"
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po
new file mode 100644
index 00000000000..5657eaef3cc
--- /dev/null
+++ b/account_payment_order/i18n/pt_PT.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po
new file mode 100644
index 00000000000..865b67558a7
--- /dev/null
+++ b/account_payment_order/i18n/ro.po
@@ -0,0 +1,1253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po
new file mode 100644
index 00000000000..1989abe758c
--- /dev/null
+++ b/account_payment_order/i18n/ru.po
@@ -0,0 +1,1254 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
+"(n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
new file mode 100644
index 00000000000..95fada4f167
--- /dev/null
+++ b/account_payment_order/i18n/sl.po
@@ -0,0 +1,1303 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2023-04-11 13:22+0000\n"
+"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Vrni v osnutek"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banka"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Bančni račun"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#, fuzzy
+msgid "Debit Order"
+msgstr "Plačilni nalog"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Zapadlost"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Datum zapadlosti"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+#, fuzzy
+msgid "Free Reference"
+msgstr "Strukturiran sklic"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Združi po"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Dnevniški filter"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Pustite prazno za uporabo vseh dnevnikov"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Pustite prazno za uporabo vseh dnevnikov"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Vezano na račun ali vračilo"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Premik"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Datum premika"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+#, fuzzy
+msgid "Only for payment orders"
+msgstr "Plačilni nalogi"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Bančni račun partnerja"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Plačilne postavke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+#, fuzzy
+msgid "Payment Methods"
+msgstr "Metoda plačila"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Plačilni nalog"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Plačilni nalogi"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Tip plačila"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#, fuzzy
+msgid "Reference Type"
+msgstr "Strukturiran sklic"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Izbira postavk premikov za plačilo - privzete vrednosti"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Strukturiran sklic"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Tip datumskega filtra"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+
+#, fuzzy
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Plačilni nalog"
+
+#, fuzzy
+#~ msgid "Journal"
+#~ msgstr "Dnevniški filter"
+
+#, fuzzy
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Plačilni nalog"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Skupaj v valuti družbe"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnjič spremenjeno"
+
+#~ msgid "Bank Payment Line"
+#~ msgstr "Postavka bančnega plačila"
+
+#~ msgid "Bank Payment Line Ref"
+#~ msgstr "Sklic postavke bančnega plačila"
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Postavke bančnih plačil"
+
+#~ msgid "Order"
+#~ msgstr "Nalog"
+
+#~ msgid "Related Payment Lines"
+#~ msgstr "Povezane plačilne postavke"
+
+#~ msgid "Total Amount"
+#~ msgstr "Skupni znesek"
+
+#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+#~ msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po
new file mode 100644
index 00000000000..ddf87ea589f
--- /dev/null
+++ b/account_payment_order/i18n/sv.po
@@ -0,0 +1,1388 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-05 11:37+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: none\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+"%(count)d betalningsrader som läggs till i det befintliga utkastet till "
+"betalningsorder <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+"%(count)d betalningsrader läggs till i det nya utkastet till betalningsorder "
+"<a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>, som har skapats automatiskt."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Bolagets valuta:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Utförande:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Betalningstyp:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referens</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totalt</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Använt konto:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr "En betalningslinje finns redan med denna referens i samma företag!"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+"En giltig BIC innehåller 8 eller 11 tecken. BIC-koden \"%(bic)s\" innehåller "
+"%(num)d tecken, så den är inte giltig."
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Redovisning / Betalningar"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Åtgärd behövs"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
+"Aktivera det här alternativet om den här betalningsmetoden kräver att du "
+"måste känna till kundens eller leverantörens bankkontonummer."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr "Aktiviteter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Aktivitet Undantag Dekoration"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr "Aktivitet Stat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Aktivitetstyp Ikon"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Lägg till alla flyttlinjer"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Lägg till i debiteringsorder"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Lägg till i betalningsorder"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr "Lägg till i betalnings-/debiteringsorder"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Alla poster"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Alla bokförda poster"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Tillåtna journaler"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Belopp i bolagets valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Alla"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Antal bilagor"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Bilagor"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Tillbaka till utkast"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto krävs"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr "Typ av bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Bankjournal"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Bankkonto som leverantören ska betalas på"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr "Typ av bankkonto: Normal eller IBAN. Härleds från bankkontonumret."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Avbryt betalningar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+"Klicka på Add All Move Lines för att automatiskt välja de flyttrader som "
+"matchar ovanstående kriterier eller klicka på Add an item för att manuellt "
+"välja de flyttrader som filtrerats enligt ovanstående kriterier."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr "Kommunikation"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Kommunikationstyp"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr "Meddelandet är tomt på betalningsraden %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Bolagets bankkonto"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Bekräfta betalningar"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Skapa"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Skapa betalningsrader från journalposter"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Skapa transaktioner"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Skapa transaktioner från flyttrader"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Skapa betalningsrader från fakturans trädvy"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Betalningstransaktionens valuta"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Betalorder"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Betalordrar"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Standarddatum för genomförande av betalning"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Tillåt inte debitering före förfallodagen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Förfallodag"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Förfallodag"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fil genererad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Datum för filgenerering"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Filen har laddats upp framgångsrikt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Datum för filuppladdning"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fil uppladdad"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Fast datum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Följare"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Följare (Partners)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome-ikon, t.ex. fa-tasks"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"För betalningssätt som alltid är kopplade till samma bankkonto i ditt "
+"företag (t.ex. banköverföring från kunder eller SEPA-autogiro från "
+"leverantörer) ska du välja \"Fast\". För betalningssätt som inte alltid är "
+"kopplade till samma bankkonto (t.ex. SEPA-autogiro för kunder, "
+"banköverföring till leverantörer) ska du välja \"Variabel\", vilket innebär "
+"att du väljer bankkonto på betalningsordern. Om ditt företag bara har ett "
+"bankkonto ska du alltid välja \"Fast\"."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Fri"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Fri referens"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generera betalningsfil"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Genererad fil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Genererad av"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Gruppera transaktioner i betalningsordrar"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr "Har meddelande"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikon för att indikera en undantagsaktivitet."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Om den är ikryssad behöver nya meddelanden din uppmärksamhet."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Om denna markering är markerad kommer betalningsorderns transaktionsrader "
+"att grupperas vid bekräftelse av betalningsordern. Grupperingen kommer "
+"endast att göras om följande fält stämmer överens:\n"
+"* Partner\n"
+"* Valuta\n"
+"* Destinationens bankkonto\n"
+"* Betalningsdatum\n"
+"och om \"Kommunikationstyp\" är \"Gratis\n"
+"(andra moduler kan ställa in ytterligare fält för att begränsa grupperingen)."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Om du aktiverar detta alternativ för ett Inkommande betalningsläge kommer du "
+"att få ett felmeddelande när du bekräftar en debiteringsorder som har en "
+"betalningsrad med en betalningsdag före förfallodagen."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Omedelbart"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr "Inkommande"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Fakturans referens"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Är följare"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr "Verifikat"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr "Verifikat"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Tidskriftsartikel"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Journalfilter"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Lämna tom för att använda alla journaler"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Lämna tom för att använda alla partners"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Betalningens etikett som kommer att ses av mottagaren"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Länk till bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Kopplad till en faktura eller återbetalning"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Fel vid meddelandeleverans"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Bankjournal saknas på betalningsorder %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Saknar partnerbankkonto på betalningsraden %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Bankkonto saknas på bankjournal '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Flytta"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Datum för flytt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr "Move Line Domän"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Flytta linjer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr "Min aktivitet Deadline"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Namn eller beskrivning"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Deadline för nästa aktivitet"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Nästa Aktivitet Sammanfattning"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Nästa aktivitetstyp"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+"Ingen Betalningsrad skapad för fakturan %s eftersom dess betalningssätt inte "
+"är avsett för betalningsorder."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr "Inget betalningssätt på faktura %s"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Ingen hanterare för den här betalningsmetoden. Kanske har du inte "
+"installerat den relaterade Odoo-modulen."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr "Inga pågående AR/AP-rader att lägga till på %s"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Antal"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Antal åtgärder"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr "Antal verifikat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr "Antal betalningstransaktioner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Antal fel"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Antal meddelanden som kräver åtgärder"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Antal meddelanden med leveransfel"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+"För betalningsorder %(porder)s ligger Betalningens genomförandedag i det "
+"förflutna (%(exedate)s)."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Endast för betalningsordrar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Alternativ för betalningsordrar"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr "Utgående"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Partners bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Partners"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr "Betalningsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Datum för genomförande av betalning"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Datum för genomförande av betalning Typ"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr "Betalfil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr "Betalningslinje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr "Antal betalningsrader"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr "Betalningsrader"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Betalningsmetod"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betalningsmetoder"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Betalningssätt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Betalningssätt på faktura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betalningssätt"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Betalningsorder"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr "Betalningsorderrader"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Betalningsorder ok"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr "Betalningsordrar"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr "Betalningsreferens"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr "Betalningstransaktion"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr "Betalningstransaktioner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr "Betalningstyp"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Betalningslinjer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr "Betalningstransaktion"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Betalningar"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Referenstyp"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr "Ansvarig användare"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Samma"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Samma eller tom"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Samma eller tom"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr "Välj Flytta rader för att skapa transaktioner"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Välj Flytta rader till betalning - standardvärden"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Välj ett önskat datum för genomförande om du har valt \"Förfallodag\" som "
+"Typ av datum för genomförande av betalning."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Valbar i betalningsordrar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Selected Flytta rader för att skapa transaktioner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr "Stat"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status baserad på aktiviteter\n"
+"Försenad: Förfallodatumet har redan passerats\n"
+"Idag: Aktivitetsdatumet är idag\n"
+"Planerad: Framtida aktiviteter."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Strukturerad referens"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Målrörelser"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Teknisk modell för utskrift av betalningsorder"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+"Beloppet för partnern \"%(partner)s\" är negativt eller noll (%(amount).2f) !"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+"Fakturan %(move)s är redan tillagd i betalningsordern/betalningsordrarna "
+"%(order)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr "Fakturan %s är inte i bokfört tillstånd"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+"Betalningssättet \"%(pmode)s\" har alternativet \"Avvisa debitering före "
+"förfallodagen\". Betalningsraden %(pline)s har en förfallodag %(mdate)s som "
+"ligger efter den beräknade betalningsdagen %(pdate)s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+"Betalningstypen (%(ptype)s) är inte densamma som betalningstypen för "
+"betalningssättet (%(pmode)s)"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr "Det finns inga transaktioner på betalningsorder %s."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr "Det finns minst ett valideringsfel:\n"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Detta fält används för verifikat för skulder och fordringar. Du kan ange "
+"gränsdatum för betalning av denna rad."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Detta alternativ hjälper till att genomdriva användningen av betalningsorder "
+"för vissa betalningsmetoder."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr "Denna guide skapar betalningsrader för de valda fakturorna:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Totalt (valuta)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Summa Företagets valuta"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Totalt återstående"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transaktioner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Typ av datumfilter"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ av undantagsaktivitet som registreras."
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Datum för värde"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Webbplatsmeddelanden"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Webbplatsens kommunikationshistorik"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Guide för att skapa betalningsrader"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"Du kan inte ta bort en uppladdad betalningsorder. Du kan avbryta den för att "
+"göra det."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"om det finns befintliga utkast till betalningsorder för fakturornas "
+"betalningssätt kommer betalningsraderna att läggas till i dessa "
+"betalningsorder"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "på"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"i annat fall kommer nya betalningsuppdrag att skapas (ett per "
+"betalningssätt)."
+
+#~ msgid "Allow Litigation Move Lines"
+#~ msgstr "Tillåt processföring Flytta linjer"
+
+#~ msgid "Choose Move Lines Filter Options"
+#~ msgstr "Välj filteralternativ för Flytta linjer"
+
+#~ msgid "Create Payment Lines"
+#~ msgstr "Skapa betalningsrader"
+
+#~ msgid "Inbound Payment Order Only"
+#~ msgstr "Endast inkommande betalningsorder"
+
+#~ msgid "Journal"
+#~ msgstr "Verifikat"
+
+#~ msgid "Outbound Payment Order Only"
+#~ msgstr "Endast utgående betalningsordrar"
+
+#~ msgid "Search Payment Orders"
+#~ msgstr "Sök betalningsordrar"
+
+#~ msgid "Total in Company Currency"
+#~ msgstr "Totalt i företagets valuta"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Fel vid leverans av SMS"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Senast modifierad den"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Huvudbilaga"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Antal meddelanden som behöver en åtgärd"
+
+#~ msgid "Bank Transactions"
+#~ msgstr "Banktransaktioner"
+
+#, python-format
+#~ msgid "Debit order %s"
+#~ msgstr "Debiteringsorder %s"
+
+#~ msgid "Generate Accounting Entries On File Upload"
+#~ msgstr "Generera bokföringsposter vid filuppladdning"
+
+#~ msgid "Number of Bank Transactions"
+#~ msgstr "Antal banktransaktioner"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Antal olästa meddelanden"
+
+#~ msgid "Order"
+#~ msgstr "Order"
+
+#, python-format
+#~ msgid "Payment order %s"
+#~ msgstr "Betalningsorder %s"
+
+#~ msgid "Total Amount"
+#~ msgstr "Totalt belopp"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Olästa meddelanden"
+
+#~ msgid ""
+#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+#~ "characters, so it is not valid."
+#~ msgstr ""
+#~ "En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken "
+#~ "och är därför inte giltig."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Följare (Kanaler)"
diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po
new file mode 100644
index 00000000000..d85c961fbe2
--- /dev/null
+++ b/account_payment_order/i18n/th.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po
new file mode 100644
index 00000000000..c79e9ef66b4
--- /dev/null
+++ b/account_payment_order/i18n/tr.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr "Son güncelleyen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr "Son güncelleme"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po
new file mode 100644
index 00000000000..a24c5673c05
--- /dev/null
+++ b/account_payment_order/i18n/vi.po
@@ -0,0 +1,1252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+#
+# 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: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the existing draft payment order <a href=# "
+"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"%(count)d payment lines added to the new draft payment order <a href=# data-"
+"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
+"has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/res_bank.py:0
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above "
+"criteria or click on Add an item to manually select the move lines filtered "
+"by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Communication is empty on payment line %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be "
+"grouped upon confirmation of the payment order.The grouping will be done "
+"only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
+msgid "Move Line Domain"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"No Payment Line created for invoice %s because its payment mode is not "
+"intended for payment orders."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "No pending AR/AP lines to add on %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
+msgid "Number of Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"On payment order %(porder)s, the Payment Execution Date is in the past "
+"(%(exedate)s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
+msgid "Payment Line Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
+msgid "Payment Line Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Payment Order Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
+msgid "Payment Order State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
+msgid "Payment transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "State"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid ""
+"The invoice %(move)s is already added in the payment order(s) %(order)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_move.py:0
+msgid "The invoice %s is not in Posted state"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
+"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
+"after the computed payment date %(pdate)s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"The payment type (%(ptype)s) is not the same as the payment type of the "
+"payment mode (%(pmode)s)"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid "There's at least one validation error:\n"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment.py:0
+#: model:ir.model,name:account_payment_order.model_account_payment_update
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
+msgid "Update Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "View"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#. odoo-python
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/models/__init__.py b/account_payment_order/models/__init__.py
new file mode 100644
index 00000000000..4bfe73bc370
--- /dev/null
+++ b/account_payment_order/models/__init__.py
@@ -0,0 +1,8 @@
+from . import account_payment_mode
+from . import account_payment_order
+from . import account_payment_line
+from . import account_move
+from . import account_move_line
+from . import res_bank
+from . import account_payment_method
+from . import account_payment
diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py
new file mode 100644
index 00000000000..4d56a0cfa62
--- /dev/null
+++ b/account_payment_order/models/account_move.py
@@ -0,0 +1,250 @@
+# © 2013-2014 ACSONE SA (<https://acsone.eu>).
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from markupsafe import Markup
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    payment_order_id = fields.Many2one(
+        comodel_name="account.payment.order",
+        string="Payment Order",
+        copy=False,
+        readonly=True,
+        check_company=True,
+    )
+    payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok")
+    # we restore this field from <=v11 for now for preserving behavior
+    # TODO: Check if we can remove it and base everything in something at
+    # payment mode or company level
+    reference_type = fields.Selection(
+        selection=[("none", "Free Reference"), ("structured", "Structured Reference")],
+        readonly=True,
+        default="none",
+    )
+    payment_line_count = fields.Integer(compute="_compute_payment_line_count")
+
+    @api.depends("payment_mode_id", "line_ids", "line_ids.payment_mode_id")
+    def _compute_payment_order_ok(self):
+        for move in self:
+            payment_mode = move.line_ids.filtered(lambda x: not x.reconciled).mapped(
+                "payment_mode_id"
+            )[:1]
+            if not payment_mode:
+                payment_mode = move.payment_mode_id
+            move.payment_order_ok = payment_mode.payment_order_ok
+
+    def _compute_payment_line_count(self):
+        for move in self:
+            move.payment_line_count = len(
+                self.env["account.payment.line"]._search(
+                    [("move_line_id", "in", self.line_ids.ids)]
+                )
+            )
+
+    def _get_payment_order_communication_direct(self):
+        """Retrieve the communication string for this direct item."""
+        communication = self.payment_reference or self.ref or self.name
+        if self.is_invoice():
+            if self.is_purchase_document():
+                communication = self.ref or self.payment_reference
+            else:
+                communication = self.payment_reference or self.name
+        return communication or ""
+
+    def _get_payment_order_communication_full(self):
+        """Retrieve the full communication string for the payment order.
+        Reversal moves and partial payments references added.
+        Avoid having everything in the same method to avoid infinite recursion
+        with partial payments.
+        """
+        communication = self._get_payment_order_communication_direct()
+        references = []
+        # Build a recordset to gather moves from which references have already
+        # taken in order to avoid duplicates
+        reference_moves = self.env["account.move"].browse()
+        # If we have credit note(s) - reversal_move_ids is a one2many
+        if self.reversal_move_ids:
+            references.extend(
+                [
+                    move._get_payment_order_communication_direct()
+                    for move in self.reversal_move_ids
+                ]
+            )
+            reference_moves |= self.reversal_move_ids
+        # Retrieve partial payments - e.g.: manual credit notes
+        (
+            # List of triplets
+            # (account.partial.reconcile record, amount, account.move.line record)
+            invoice_partials,
+            # List of account.move IDs
+            exchange_diff_move_ids,
+        ) = self._get_reconciled_invoices_partials()
+        move_ids = [x[2].move_id.id for x in invoice_partials] + exchange_diff_move_ids
+        for move in self.browse(move_ids):
+            if move not in reference_moves:
+                references.append(move._get_payment_order_communication_direct())
+                reference_moves |= move
+        # Add references to communication from lines move
+        if references:
+            communication += " " + " ".join(references)
+        return communication
+
+    def _prepare_new_payment_order(self, payment_mode=None):
+        self.ensure_one()
+        if payment_mode is None:
+            payment_mode = self.env["account.payment.mode"]
+        vals = {"payment_mode_id": payment_mode.id or self.payment_mode_id.id}
+        # other important fields are set by the inherit of create
+        # in account_payment_order.py
+        return vals
+
+    def get_account_payment_domain(self, payment_mode):
+        return [("payment_mode_id", "=", payment_mode.id), ("state", "=", "draft")]
+
+    def create_account_payment_line(self):
+        apoo = self.env["account.payment.order"]
+        result_payorder_ids = set()
+        action_payment_type = "debit"
+        for move in self:
+            if move.state != "posted":
+                raise UserError(
+                    self.env._("The invoice %s is not in Posted state", move.name)
+                )
+            pre_applicable_lines = move.line_ids.filtered(
+                lambda x: (
+                    not x.reconciled
+                    and x.account_id.account_type
+                    in ("asset_receivable", "liability_payable")
+                )
+            )
+            if not pre_applicable_lines:
+                raise UserError(
+                    self.env._("No pending AR/AP lines to add on %s", move.name)
+                )
+            payment_modes = pre_applicable_lines.mapped("payment_mode_id")
+            if not payment_modes:
+                raise UserError(self.env._("No Payment Mode on invoice %s", move.name))
+            applicable_lines = pre_applicable_lines.filtered(
+                lambda x: x.payment_mode_id.payment_order_ok
+            )
+            if not applicable_lines:
+                raise UserError(
+                    self.env._(
+                        "No Payment Line created for invoice %s because "
+                        "its payment mode is not intended for payment orders.",
+                        move.name,
+                    )
+                )
+            payment_lines = applicable_lines.payment_line_ids.filtered(
+                lambda x: x.state in ("draft", "open", "generated")
+            )
+            if payment_lines:
+                raise UserError(
+                    self.env._(
+                        "The invoice %(move)s is already added in the payment "
+                        "order(s) %(order)s.",
+                        move=move.name,
+                        order=payment_lines.order_id.mapped("name"),
+                    )
+                )
+            for payment_mode in payment_modes:
+                payorder = apoo.search(
+                    move.get_account_payment_domain(payment_mode), limit=1
+                )
+                new_payorder = False
+                if not payorder:
+                    payorder = apoo.create(
+                        move._prepare_new_payment_order(payment_mode)
+                    )
+                    new_payorder = True
+                result_payorder_ids.add(payorder.id)
+                action_payment_type = payorder.payment_type
+                count = 0
+                for line in applicable_lines.filtered(
+                    lambda x, mode=payment_mode: x.payment_mode_id == mode
+                ):
+                    line.create_payment_line_from_move_line(payorder)
+                    count += 1
+                if new_payorder:
+                    move.message_post(
+                        body=Markup(
+                            self.env._(
+                                "%(count)d payment lines added "
+                                "to the new draft payment "
+                                "order <a href=# data-oe-model=account.payment.order "
+                                "data-oe-id=%(order_id)d>%(name)s</a>, "
+                                "which has been automatically created.",
+                                count=count,
+                                order_id=payorder.id,
+                                name=payorder.name,
+                            )
+                        )
+                    )
+                else:
+                    move.message_post(
+                        body=Markup(
+                            self.env._(
+                                "%(count)d payment lines added to the existing draft "
+                                "payment order "
+                                "<a href=# data-oe-model=account.payment.order "
+                                "data-oe-id=%(order_id)d>%(name)s</a>.",
+                                count=count,
+                                order_id=payorder.id,
+                                name=payorder.name,
+                            )
+                        )
+                    )
+        action_xml_id = (
+            f"account_payment_order.account_payment_order_{action_payment_type}_action"
+        )
+        action = self.env["ir.actions.act_window"]._for_xml_id(action_xml_id)
+        if len(result_payorder_ids) == 1:
+            action.update(
+                {
+                    "view_mode": "form,list,pivot,graph",
+                    "res_id": payorder.id,
+                    "views": False,
+                }
+            )
+        else:
+            action.update(
+                {
+                    "view_mode": "list,form,pivot,graph",
+                    "domain": f"[('id', 'in', {list(result_payorder_ids)})]",
+                    "views": False,
+                }
+            )
+        return action
+
+    def action_payment_lines(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_payment_order.account_payment_line_action"
+        )
+        action.update(
+            {
+                "domain": [("move_line_id", "in", self.line_ids.ids)],
+                "context": dict(
+                    self.env.context,
+                    account_payment_line_main_view=1,
+                    form_view_ref="account_payment_order.account_payment_line_form_readonly",
+                ),
+            }
+        )
+        return action
+
+    @api.model
+    def _get_invoice_in_payment_state(self):
+        """Called from _compute_payment_state method.
+        Consider in_payment all the moves that are included in a payment order.
+        """
+        if self.line_ids.payment_line_ids:
+            return "in_payment"
+        return super()._get_invoice_in_payment_state()
diff --git a/account_payment_order/models/account_move_line.py b/account_payment_order/models/account_move_line.py
new file mode 100644
index 00000000000..b346605a274
--- /dev/null
+++ b/account_payment_order/models/account_move_line.py
@@ -0,0 +1,95 @@
+# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    partner_bank_id = fields.Many2one(
+        comodel_name="res.partner.bank",
+        string="Partner Bank Account",
+        compute="_compute_partner_bank_id",
+        readonly=False,
+        store=True,
+        help="Bank account on which we should pay the supplier",
+        check_company=True,
+    )
+    payment_line_ids = fields.One2many(
+        comodel_name="account.payment.line",
+        inverse_name="move_line_id",
+        string="Payment lines",
+        check_company=True,
+    )
+
+    @api.depends("move_id", "move_id.partner_bank_id", "move_id.payment_mode_id")
+    def _compute_partner_bank_id(self):
+        for ml in self:
+            if (
+                ml.move_id.move_type in ("in_invoice", "in_refund")
+                and not ml.reconciled
+                and ml.payment_mode_id.payment_order_ok
+                and ml.account_id.account_type
+                in ("asset_receivable", "liability_payable")
+                and not any(
+                    p_state in ("draft", "open", "generated")
+                    for p_state in ml.payment_line_ids.mapped("state")
+                )
+            ):
+                ml.partner_bank_id = ml.move_id.partner_bank_id.id
+            else:
+                ml.partner_bank_id = ml.partner_bank_id
+
+    def _get_communication(self):
+        """
+        Retrieve the communication string for the payment order
+        """
+        aplo = self.env["account.payment.line"]
+        # default values for communication_type and communication
+        communication_type = "normal"
+        communication = self.move_id._get_payment_order_communication_full()
+        # change these default values if move line is linked to an invoice
+        if self.move_id.is_invoice():
+            if (self.move_id.reference_type or "none") != "none":
+                ref2comm_type = aplo.invoice_reference_type2communication_type()
+                communication_type = ref2comm_type[self.move_id.reference_type]
+        return communication_type, communication
+
+    def _prepare_payment_line_vals(self, payment_order):
+        self.ensure_one()
+        communication_type, communication = self._get_communication()
+        if self.currency_id:
+            currency_id = self.currency_id.id
+            amount_currency = self.amount_residual_currency
+        else:
+            currency_id = self.company_id.currency_id.id
+            amount_currency = self.amount_residual
+            # TODO : check that self.amount_residual_currency is 0
+            # in this case
+        if payment_order.payment_type == "outbound":
+            amount_currency *= -1
+        first_bank = next(iter(self.partner_id.bank_ids), None)
+        partner_bank_id = self.partner_bank_id.id or (
+            first_bank.id if first_bank else False
+        )
+        vals = {
+            "order_id": payment_order.id,
+            "partner_bank_id": partner_bank_id,
+            "partner_id": self.partner_id.id,
+            "move_line_id": self.id,
+            "communication": communication,
+            "communication_type": communication_type,
+            "currency_id": currency_id,
+            "amount_currency": amount_currency,
+            "date": False,
+            # date is set when the user confirms the payment order
+        }
+        return vals
+
+    def create_payment_line_from_move_line(self, payment_order):
+        vals_list = []
+        for mline in self:
+            vals_list.append(mline._prepare_payment_line_vals(payment_order))
+        return self.env["account.payment.line"].create(vals_list)
diff --git a/account_payment_order/models/account_payment.py b/account_payment_order/models/account_payment.py
new file mode 100644
index 00000000000..21b5d3fa28f
--- /dev/null
+++ b/account_payment_order/models/account_payment.py
@@ -0,0 +1,101 @@
+# Copyright 2019 ACSONE SA/NV
+# Copyright 2022 Tecnativa - Pedro M. Baeza
+# Copyright 2023 Noviat
+# Copyright 2024 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    payment_order_id = fields.Many2one(comodel_name="account.payment.order")
+    payment_line_ids = fields.Many2many(comodel_name="account.payment.line")
+    order_state = fields.Selection(
+        related="payment_order_id.state", string="Payment Order State"
+    )
+    payment_line_date = fields.Date(compute="_compute_payment_line_date")
+
+    @api.depends("payment_type", "journal_id")
+    def _compute_payment_method_line_fields(self):
+        res = super()._compute_payment_method_line_fields()
+        for pay in self:
+            if pay.payment_order_id:
+                pay.available_payment_method_line_ids = (
+                    pay.journal_id._get_available_payment_method_lines(pay.payment_type)
+                )
+            else:
+                pay.available_payment_method_line_ids = (
+                    pay.journal_id._get_available_payment_method_lines(
+                        pay.payment_type
+                    ).filtered(lambda x: not x.payment_method_id.payment_order_only)
+                )
+            to_exclude = pay._get_payment_method_codes_to_exclude()
+            if to_exclude:
+                pay.available_payment_method_line_ids = (
+                    pay.available_payment_method_line_ids.filtered(
+                        lambda x, y=to_exclude: x.code not in y
+                    )
+                )
+        return res
+
+    @api.depends("payment_line_ids", "payment_line_ids.date")
+    def _compute_payment_line_date(self):
+        for item in self:
+            item.payment_line_date = item.payment_line_ids[:1].date
+
+    @api.depends("payment_line_ids")
+    def _compute_partner_bank_id(self):
+        # Force the payment line bank account. The grouping function has already
+        # assured that there's no more than one bank account in the group
+        order_pays = self.filtered("payment_line_ids")
+        for pay in order_pays:
+            pay.partner_bank_id = pay.payment_line_ids.partner_bank_id
+        return super(AccountPayment, self - order_pays)._compute_partner_bank_id()
+
+    def update_payment_reference(self):
+        view = self.env.ref("account_payment_order.account_payment_update_view_form")
+        return {
+            "name": self.env._("Update Payment Reference"),
+            "view_type": "form",
+            "view_mode": "form",
+            "res_model": "account.payment.update",
+            "view_id": view.id,
+            "target": "new",
+            "type": "ir.actions.act_window",
+            "context": dict(
+                self.env.context, default_payment_reference=self.payment_reference
+            ),
+        }
+
+    def _prepare_move_line_default_vals(
+        self, write_off_line_vals=None, force_balance=None
+    ):
+        """Overwrite date_maturity of the move_lines that are generated when related
+        to a payment order.
+        """
+        vals_list = super()._prepare_move_line_default_vals(
+            write_off_line_vals=write_off_line_vals, force_balance=force_balance
+        )
+        if not self.payment_order_id:
+            return vals_list
+        for vals in vals_list:
+            vals["date_maturity"] = self.payment_line_ids[0].date
+        return vals_list
+
+    def _generate_journal_entry(
+        self, write_off_line_vals=None, force_balance=None, line_ids=None
+    ):
+        res = super()._generate_journal_entry(
+            write_off_line_vals=write_off_line_vals,
+            force_balance=force_balance,
+            line_ids=line_ids,
+        )
+        # propagate the payment order to the generated move
+        # now account.payment does not inherit from account.move,
+        # so this step is necessary.
+        for payment in self:
+            if payment.payment_order_id and payment.move_id:
+                payment.move_id.payment_order_id = payment.payment_order_id
+        return res
diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py
new file mode 100644
index 00000000000..da537a108a6
--- /dev/null
+++ b/account_payment_order/models/account_payment_line.py
@@ -0,0 +1,243 @@
+# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountPaymentLine(models.Model):
+    _name = "account.payment.line"
+    _description = "Payment Lines"
+    _check_company_auto = True
+
+    name = fields.Char(string="Payment Reference", readonly=True, copy=False)
+    order_id = fields.Many2one(
+        comodel_name="account.payment.order",
+        string="Payment Order",
+        ondelete="cascade",
+        index=True,
+        check_company=True,
+    )
+    company_id = fields.Many2one(
+        related="order_id.company_id", store=True, readonly=True
+    )
+    company_currency_id = fields.Many2one(
+        related="order_id.company_currency_id", store=True, readonly=True
+    )
+    payment_type = fields.Selection(
+        related="order_id.payment_type", store=True, readonly=True
+    )
+    bank_account_required = fields.Boolean(
+        related="order_id.payment_method_id.bank_account_required", readonly=True
+    )
+    state = fields.Selection(
+        related="order_id.state", string="State", readonly=True, store=True
+    )
+    move_line_id = fields.Many2one(
+        comodel_name="account.move.line",
+        string="Journal Item",
+        ondelete="restrict",
+        check_company=True,
+    )
+    ml_maturity_date = fields.Date(related="move_line_id.date_maturity", readonly=True)
+    currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        string="Currency of the Payment Transaction",
+        required=True,
+        default=lambda self: self.env.user.company_id.currency_id,
+    )
+    amount_currency = fields.Monetary(string="Amount", currency_field="currency_id")
+    amount_company_currency = fields.Monetary(
+        compute="_compute_amount_company_currency",
+        string="Amount in Company Currency",
+        currency_field="company_currency_id",
+    )
+    partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Partner",
+        required=True,
+        domain=[("parent_id", "=", False)],
+        check_company=True,
+    )
+    partner_bank_id = fields.Many2one(
+        comodel_name="res.partner.bank",
+        string="Partner Bank Account",
+        required=False,
+        ondelete="restrict",
+        check_company=True,
+    )
+    partner_bank_acc_type = fields.Selection(
+        related="partner_bank_id.acc_type", string="Bank Account Type"
+    )
+    date = fields.Date(string="Payment Date")
+    # communication field is required=False because we don't want to block
+    # the creation of lines from move/invoices when communication is empty
+    # This field is required in the form view and there is an error message
+    # when going from draft to confirm if the field is empty
+    communication = fields.Char(
+        required=False, help="Label of the payment that will be seen by the destinee"
+    )
+    communication_type = fields.Selection(
+        selection=[("normal", "Free"), ("structured", "Structured")],
+        required=True,
+        default="normal",
+    )
+    payment_ids = fields.Many2many(
+        comodel_name="account.payment",
+        string="Payment transaction",
+        readonly=True,
+    )
+
+    _name_company_unique = models.Constraint(
+        "unique(name, company_id)",
+        "A payment line already exists with this reference in the same company!",
+    )
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get("name", "New") == "New":
+                vals["name"] = (
+                    self.env["ir.sequence"].next_by_code("account.payment.line")
+                    or "New"
+                )
+        return super().create(vals_list)
+
+    @api.depends("amount_currency", "currency_id", "company_currency_id", "date")
+    def _compute_amount_company_currency(self):
+        for line in self:
+            if line.currency_id and line.company_currency_id:
+                line.amount_company_currency = line.currency_id._convert(
+                    line.amount_currency,
+                    line.company_currency_id,
+                    line.company_id,
+                    line.date or fields.Date.context_today(self),
+                )
+            else:
+                line.amount_company_currency = 0
+
+    @api.model
+    def _get_payment_line_grouping_fields(self):
+        """This list of fields is used o compute the grouping hashcode."""
+        return [
+            "currency_id",
+            "partner_id",
+            "partner_bank_id",
+            "date",
+            "communication_type",
+        ]
+
+    def payment_line_hashcode(self):
+        self.ensure_one()
+        values = []
+        for field in self._get_payment_line_grouping_fields():
+            values.append(str(self[field]))
+        # Don't group the payment lines that are attached to the same supplier
+        # but to move lines with different accounts (very unlikely),
+        # for easier generation/comprehension of the transfer move
+        values.append(str(self.move_line_id.account_id or False))
+        # Don't group the payment lines that use a structured communication
+        # otherwise it would break the structured communication system !
+        if self.communication_type != "normal":
+            values.append(str(self.id))
+        return "-".join(values)
+
+    @api.onchange("partner_id")
+    def partner_id_change(self):
+        partner_bank = False
+        if self.partner_id.bank_ids:
+            partner_bank = self.partner_id.bank_ids[0]
+        self.partner_bank_id = partner_bank
+
+    @api.onchange("move_line_id")
+    def move_line_id_change(self):
+        if self.move_line_id:
+            vals = self.move_line_id._prepare_payment_line_vals(self.order_id)
+            vals.pop("order_id")
+            for field, value in vals.items():
+                self[field] = value
+        else:
+            self.partner_id = False
+            self.partner_bank_id = False
+            self.amount_currency = 0.0
+            self.currency_id = self.env.user.company_id.currency_id
+            self.communication = False
+
+    def invoice_reference_type2communication_type(self):
+        """This method is designed to be inherited by
+        localization modules"""
+        # key = value of 'reference_type' field on account_invoice
+        # value = value of 'communication_type' field on account_payment_line
+        res = {"none": "normal", "structured": "structured"}
+        return res
+
+    def draft2open_payment_line_check(self):
+        self.ensure_one()
+        if self.bank_account_required and not self.partner_bank_id:
+            raise UserError(
+                self.env._("Missing Partner Bank Account on payment line %s", self.name)
+            )
+        if not self.communication:
+            raise UserError(
+                self.env._("Communication is empty on payment line %s.", self.name)
+            )
+
+    def _prepare_account_payment_vals(self):
+        """Prepare the dictionary to create an account payment record from a set of
+        payment lines.
+        """
+        journal = self.order_id.journal_id
+        payment_mode = self.order_id.payment_mode_id
+        vals = {
+            "payment_type": self.order_id.payment_type,
+            "partner_id": self.partner_id.id,
+            "destination_account_id": self.move_line_id.account_id.id,
+            "company_id": self.order_id.company_id.id,
+            "amount": sum(self.mapped("amount_currency")),
+            "date": fields.Date.context_today(self),
+            "currency_id": self.currency_id.id,
+            "memo": self.order_id.name,
+            # Put the name as the wildcard for forcing a unique name. If not, Odoo gets
+            # the sequence for all the payment at the same time
+            "name": "/",
+            "payment_reference": " - ".join([line.communication for line in self]),
+            "journal_id": journal.id,
+            "partner_bank_id": self.partner_bank_id.id,
+            "payment_order_id": self.order_id.id,
+            "payment_line_ids": [(6, 0, self.ids)],
+        }
+        # Determine payment method line according payment method and journal
+        line = self.env["account.payment.method.line"].search(
+            [
+                ("payment_method_id", "=", payment_mode.payment_method_id.id),
+                ("journal_id", "=", journal.id),
+            ],
+            limit=1,
+        )
+        if line:
+            vals["payment_method_line_id"] = line.id
+        # Determine partner_type
+        move_type = self[:1].move_line_id.move_id.move_type
+        if move_type in {"out_invoice", "out_refund"}:
+            vals["partner_type"] = "customer"
+        elif move_type in {"in_invoice", "in_refund"}:
+            vals["partner_type"] = "supplier"
+        else:
+            p_type = "customer" if vals["payment_type"] == "inbound" else "supplier"
+            vals["partner_type"] = p_type
+        # Fill destination account if manual payment line with no linked journal item
+        if not vals["destination_account_id"]:
+            if vals["partner_type"] == "customer":
+                vals["destination_account_id"] = (
+                    self.partner_id.property_account_receivable_id.id
+                )
+            else:
+                vals["destination_account_id"] = (
+                    self.partner_id.property_account_payable_id.id
+                )
+        return vals
+
+    def action_open_business_doc(self):
+        if not self.move_line_id:
+            return False
+        return self.move_line_id.action_open_business_doc()
diff --git a/account_payment_order/models/account_payment_method.py b/account_payment_order/models/account_payment_method.py
new file mode 100644
index 00000000000..2e42b544a2b
--- /dev/null
+++ b/account_payment_order/models/account_payment_method.py
@@ -0,0 +1,15 @@
+# Copyright 2019 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountPaymentMethod(models.Model):
+    _inherit = "account.payment.method"
+
+    payment_order_only = fields.Boolean(
+        string="Only for payment orders",
+        help="This option helps enforcing the use of payment orders for "
+        "some payment methods.",
+        default=False,
+    )
diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py
new file mode 100644
index 00000000000..d1685e45e38
--- /dev/null
+++ b/account_payment_order/models/account_payment_mode.py
@@ -0,0 +1,94 @@
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<https://therp.nl>)
+# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountPaymentMode(models.Model):
+    """This corresponds to the object payment.mode of v8 with some
+    important changes"""
+
+    _inherit = "account.payment.mode"
+
+    payment_order_ok = fields.Boolean(
+        string="Selectable in Payment Orders", default=True
+    )
+    no_debit_before_maturity = fields.Boolean(
+        string="Disallow Debit Before Maturity Date",
+        help="If you activate this option on an Inbound payment mode, "
+        "you will have an error message when you confirm a debit order "
+        "that has a payment line with a payment date before the maturity "
+        "date.",
+    )
+    # Default options for the "payment.order.create" wizard
+    default_payment_mode = fields.Selection(
+        selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")],
+        string="Payment Mode on Invoice",
+        default="same",
+    )
+    default_journal_ids = fields.Many2many(
+        comodel_name="account.journal",
+        string="Journals Filter",
+        domain="[('company_id', '=', company_id)]",
+    )
+    default_invoice = fields.Boolean(
+        string="Linked to an Invoice or Refund", default=False
+    )
+    default_target_move = fields.Selection(
+        selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
+        string="Target Moves",
+        default="posted",
+    )
+    default_date_type = fields.Selection(
+        selection=[("due", "Due"), ("move", "Move")],
+        default="due",
+        string="Type of Date Filter",
+    )
+    # default option for account.payment.order
+    default_date_prefered = fields.Selection(
+        selection=[
+            ("now", "Immediately"),
+            ("due", "Due Date"),
+            ("fixed", "Fixed Date"),
+        ],
+        string="Default Payment Execution Date",
+    )
+    group_lines = fields.Boolean(
+        string="Group Transactions in Payment Orders",
+        default=True,
+        help="If this mark is checked, the transaction lines of the "
+        "payment order will be grouped upon confirmation of the payment "
+        "order.The grouping will be done only if the following "
+        "fields matches:\n"
+        "* Partner\n"
+        "* Currency\n"
+        "* Destination Bank Account\n"
+        "* Payment Date\n"
+        "and if the 'Communication Type' is 'Free'\n"
+        "(other modules can set additional fields to restrict the "
+        "grouping.)",
+    )
+
+    @api.onchange("payment_method_id")
+    def payment_method_id_change(self):
+        if self.payment_method_id:
+            ajo = self.env["account.journal"]
+            aj_ids = []
+            if self.payment_method_id.payment_type == "outbound":
+                aj_ids = ajo.search(
+                    [
+                        ("type", "in", ("purchase_refund", "purchase")),
+                        ("company_id", "=", self.company_id.id),
+                    ]
+                ).ids
+            elif self.payment_method_id.payment_type == "inbound":
+                aj_ids = ajo.search(
+                    [
+                        ("type", "in", ("sale_refund", "sale")),
+                        ("company_id", "=", self.company_id.id),
+                    ]
+                ).ids
+            self.default_journal_ids = [(6, 0, aj_ids)]
diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py
new file mode 100644
index 00000000000..2351054f74e
--- /dev/null
+++ b/account_payment_order/models/account_payment_order.py
@@ -0,0 +1,453 @@
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<https://therp.nl>)
+# © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com)
+# Copyright 2016-2022 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+import base64
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+
+class AccountPaymentOrder(models.Model):
+    _name = "account.payment.order"
+    _description = "Payment Order"
+    _inherit = ["mail.thread", "mail.activity.mixin"]
+    _order = "id desc"
+    _check_company_auto = True
+
+    name = fields.Char(string="Number", readonly=True, copy=False)
+    payment_mode_id = fields.Many2one(
+        comodel_name="account.payment.mode",
+        required=True,
+        ondelete="restrict",
+        tracking=True,
+        readonly=True,
+        check_company=True,
+    )
+    payment_type = fields.Selection(
+        selection=[("inbound", "Inbound"), ("outbound", "Outbound")],
+        readonly=True,
+        required=True,
+    )
+    payment_method_id = fields.Many2one(
+        comodel_name="account.payment.method",
+        related="payment_mode_id.payment_method_id",
+        readonly=True,
+        store=True,
+    )
+    company_id = fields.Many2one(
+        related="payment_mode_id.company_id", store=True, readonly=True
+    )
+    company_currency_id = fields.Many2one(
+        related="payment_mode_id.company_id.currency_id", store=True, readonly=True
+    )
+    bank_account_link = fields.Selection(
+        related="payment_mode_id.bank_account_link", readonly=True
+    )
+    allowed_journal_ids = fields.Many2many(
+        comodel_name="account.journal",
+        compute="_compute_allowed_journal_ids",
+        string="Allowed journals",
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Bank Journal",
+        ondelete="restrict",
+        readonly=True,
+        tracking=True,
+        check_company=True,
+    )
+    # The journal_id field is only required at confirm step, to
+    # allow auto-creation of payment order from invoice
+    company_partner_bank_id = fields.Many2one(
+        related="journal_id.bank_account_id",
+        string="Company Bank Account",
+        readonly=True,
+    )
+    state = fields.Selection(
+        selection=[
+            ("draft", "Draft"),
+            ("open", "Confirmed"),
+            ("generated", "File Generated"),
+            ("uploaded", "File Uploaded"),
+            ("cancel", "Cancel"),
+        ],
+        string="Status",
+        readonly=True,
+        copy=False,
+        default="draft",
+        tracking=True,
+    )
+    date_prefered = fields.Selection(
+        selection=[
+            ("now", "Immediately"),
+            ("due", "Due Date"),
+            ("fixed", "Fixed Date"),
+        ],
+        string="Payment Execution Date Type",
+        required=True,
+        default="due",
+        tracking=True,
+        readonly=True,
+    )
+    date_scheduled = fields.Date(
+        string="Payment Execution Date",
+        readonly=True,
+        tracking=True,
+        help="Select a requested date of execution if you selected 'Due Date' "
+        "as the Payment Execution Date Type.",
+    )
+    date_generated = fields.Date(string="File Generation Date", readonly=True)
+    date_uploaded = fields.Date(string="File Upload Date", readonly=True)
+    generated_user_id = fields.Many2one(
+        comodel_name="res.users",
+        string="Generated by",
+        readonly=True,
+        ondelete="restrict",
+        copy=False,
+        check_company=True,
+    )
+    payment_line_ids = fields.One2many(
+        comodel_name="account.payment.line",
+        inverse_name="order_id",
+        string="Transactions",
+        readonly=True,
+    )
+    payment_ids = fields.One2many(
+        comodel_name="account.payment",
+        inverse_name="payment_order_id",
+        string="Payment Transactions",
+        readonly=True,
+    )
+    payment_count = fields.Integer(
+        compute="_compute_payment_count",
+        string="Number of Payment Transactions",
+    )
+    total_company_currency = fields.Monetary(
+        compute="_compute_total", store=True, currency_field="company_currency_id"
+    )
+    move_ids = fields.One2many(
+        comodel_name="account.move",
+        inverse_name="payment_order_id",
+        string="Journal Entries",
+        readonly=True,
+    )
+    move_count = fields.Integer(
+        compute="_compute_move_count", string="Number of Journal Entries"
+    )
+    description = fields.Char()
+
+    @api.depends("payment_mode_id")
+    def _compute_allowed_journal_ids(self):
+        for record in self:
+            if record.payment_mode_id.bank_account_link == "fixed":
+                record.allowed_journal_ids = record.payment_mode_id.fixed_journal_id
+            elif record.payment_mode_id.bank_account_link == "variable":
+                record.allowed_journal_ids = record.payment_mode_id.variable_journal_ids
+            else:
+                record.allowed_journal_ids = False
+
+    def unlink(self):
+        for order in self:
+            if order.state == "uploaded":
+                raise UserError(  # pylint: disable=no-raise-unlink
+                    self.env._(
+                        "You cannot delete an uploaded payment order. You can "
+                        "cancel it in order to do so."
+                    )
+                )
+        return super().unlink()
+
+    @api.constrains("payment_type", "payment_mode_id")
+    def payment_order_constraints(self):
+        for order in self:
+            if (
+                order.payment_mode_id.payment_type
+                and order.payment_mode_id.payment_type != order.payment_type
+            ):
+                raise ValidationError(
+                    self.env._(
+                        "The payment type (%(ptype)s) is not the same as the payment "
+                        "type of the payment mode (%(pmode)s)",
+                        ptype=order.payment_type,
+                        pmode=order.payment_mode_id.payment_type,
+                    )
+                )
+
+    @api.constrains("date_scheduled")
+    def check_date_scheduled(self):
+        today = fields.Date.context_today(self)
+        for order in self:
+            if order.date_scheduled:
+                if order.date_scheduled < today:
+                    raise ValidationError(
+                        self.env._(
+                            "On payment order %(porder)s, the Payment Execution Date "
+                            "is in the past (%(exedate)s).",
+                            porder=order.name,
+                            exedate=order.date_scheduled,
+                        )
+                    )
+
+    @api.depends("payment_line_ids", "payment_line_ids.amount_company_currency")
+    def _compute_total(self):
+        for rec in self:
+            rec.total_company_currency = sum(
+                rec.mapped("payment_line_ids.amount_company_currency") or [0.0]
+            )
+
+    @api.depends("payment_ids")
+    def _compute_payment_count(self):
+        data = self.env["account.payment"]._read_group(
+            [("payment_order_id", "in", self.ids)], ["payment_order_id"], ["__count"]
+        )
+        count_data = {payment_order.id: count for payment_order, count in data}
+        for order in self:
+            order.payment_count = count_data.get(order.id) or 0
+
+    @api.depends("move_ids")
+    def _compute_move_count(self):
+        data = self.env["account.move"]._read_group(
+            [("payment_order_id", "in", self.ids)], ["payment_order_id"], ["__count"]
+        )
+        count_data = {payment_order.id: count for payment_order, count in data}
+        for order in self:
+            order.move_count = count_data.get(order.id) or 0
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get("name", "New") == "New":
+                vals["name"] = (
+                    self.env["ir.sequence"].next_by_code("account.payment.order")
+                    or "New"
+                )
+            if vals.get("payment_mode_id"):
+                payment_mode = self.env["account.payment.mode"].browse(
+                    vals["payment_mode_id"]
+                )
+                vals["payment_type"] = payment_mode.payment_type
+                if payment_mode.bank_account_link == "fixed":
+                    vals["journal_id"] = payment_mode.fixed_journal_id.id
+                if not vals.get("date_prefered") and payment_mode.default_date_prefered:
+                    vals["date_prefered"] = payment_mode.default_date_prefered
+        return super().create(vals_list)
+
+    @api.onchange("payment_mode_id")
+    def payment_mode_id_change(self):
+        if len(self.allowed_journal_ids) == 1:
+            self.journal_id = self.allowed_journal_ids
+        if self.payment_mode_id.default_date_prefered:
+            self.date_prefered = self.payment_mode_id.default_date_prefered
+
+    def action_uploaded_cancel(self):
+        self.action_cancel()
+        return True
+
+    def cancel2draft(self):
+        self.write({"state": "draft"})
+        return True
+
+    def action_cancel(self):
+        # Unreconcile and cancel payments
+        self.payment_ids.action_draft()
+        self.payment_ids.action_cancel()
+        self.write({"state": "cancel"})
+        return True
+
+    def draft2open(self):
+        """
+        Called when you click on the 'Confirm' button
+        Set the 'date' on payment line depending on the 'date_prefered'
+        setting of the payment.order
+        Re-generate the account payments.
+        """
+        today = fields.Date.context_today(self)
+        for order in self:
+            if not order.journal_id:
+                raise UserError(
+                    self.env._("Missing Bank Journal on payment order %s.", order.name)
+                )
+            if (
+                order.payment_method_id.bank_account_required
+                and not order.journal_id.bank_account_id
+            ):
+                raise UserError(
+                    self.env._(
+                        "Missing bank account on bank journal '%s'.",
+                        order.journal_id.display_name,
+                    )
+                )
+            if not order.payment_line_ids:
+                raise UserError(
+                    self.env._(
+                        "There are no transactions on payment order %s.", order.name
+                    )
+                )
+            # Unreconcile, cancel and delete existing account payments
+            order.payment_ids.action_draft()
+            order.payment_ids.action_cancel()
+            order.payment_ids.unlink()
+            # Prepare account payments from the payment lines
+            payline_err_text = []
+            group_paylines = {}  # key = hashcode
+            for payline in order.payment_line_ids:
+                try:
+                    payline.draft2open_payment_line_check()
+                except UserError as e:
+                    payline_err_text.append(e.args[0])
+                # Compute requested payment date
+                if order.date_prefered == "due":
+                    requested_date = payline.ml_maturity_date or payline.date or today
+                elif order.date_prefered == "fixed":
+                    requested_date = order.date_scheduled or today
+                else:
+                    requested_date = today
+                # No payment date in the past
+                requested_date = max(today, requested_date)
+                # inbound: check option no_debit_before_maturity
+                if (
+                    order.payment_type == "inbound"
+                    and order.payment_mode_id.no_debit_before_maturity
+                    and payline.ml_maturity_date
+                    and requested_date < payline.ml_maturity_date
+                ):
+                    payline_err_text.append(
+                        self.env._(
+                            "The payment mode '%(pmode)s' has the option "
+                            "'Disallow Debit Before Maturity Date'. The "
+                            "payment line %(pline)s has a maturity date %(mdate)s "
+                            "which is after the computed payment date %(pdate)s.",
+                            pmode=order.payment_mode_id.name,
+                            pline=payline.name,
+                            mdate=payline.ml_maturity_date,
+                            pdate=requested_date,
+                        )
+                    )
+                payline.date = requested_date
+                # Group options
+                hashcode = (
+                    payline.payment_line_hashcode()
+                    if order.payment_mode_id.group_lines
+                    else payline.id
+                )
+                if hashcode in group_paylines:
+                    group_paylines[hashcode]["paylines"] += payline
+                    group_paylines[hashcode]["total"] += payline.amount_currency
+                else:
+                    group_paylines[hashcode] = {
+                        "paylines": payline,
+                        "total": payline.amount_currency,
+                    }
+            # Raise errors that happened on the validation process
+            if payline_err_text:
+                raise UserError(
+                    self.env._("There's at least one validation error:\n")
+                    + "\n".join(payline_err_text)
+                )
+
+            order.env.flush_all()
+
+            # Create account payments
+            payment_vals = []
+            for paydict in list(group_paylines.values()):
+                # Block if a bank payment line is <= 0
+                if paydict["total"] <= 0:
+                    raise UserError(
+                        self.env._(
+                            "The amount for Partner '%(partner)s' is negative "
+                            "or null (%(amount).2f) !",
+                            partner=paydict["paylines"][0].partner_id.name,
+                            amount=paydict["total"],
+                        )
+                    )
+                payment_vals.append(paydict["paylines"]._prepare_account_payment_vals())
+            self.env["account.payment"].create(payment_vals)
+        self.write({"state": "open"})
+        return True
+
+    def generate_payment_file(self):
+        """Returns (payment file as string, filename)"""
+        self.ensure_one()
+        if self.payment_method_id.code == "manual":
+            return (False, False)
+        else:
+            raise UserError(
+                self.env._(
+                    "No handler for this payment method. Maybe you haven't "
+                    "installed the related Odoo module."
+                )
+            )
+
+    def open2generated(self):
+        self.ensure_one()
+        payment_file_str, filename = self.generate_payment_file()
+        action = {}
+        if payment_file_str and filename:
+            attachment = self.env["ir.attachment"].create(
+                {
+                    "res_model": "account.payment.order",
+                    "res_id": self.id,
+                    "name": filename,
+                    "datas": base64.b64encode(payment_file_str),
+                }
+            )
+            simplified_form_view = self.env.ref(
+                "account_payment_order.view_attachment_simplified_form"
+            )
+            action = {
+                "name": self.env._("Payment File"),
+                "view_mode": "form",
+                "view_id": simplified_form_view.id,
+                "res_model": "ir.attachment",
+                "type": "ir.actions.act_window",
+                "target": "current",
+                "res_id": attachment.id,
+            }
+        self.write(
+            {
+                "date_generated": fields.Date.context_today(self),
+                "state": "generated",
+                "generated_user_id": self.env.uid,
+            }
+        )
+        return action
+
+    def post_and_reconcile(self):
+        self.payment_ids.action_post()
+        # Perform the reconciliation of payments and source journal items
+        for payment in self.payment_ids:
+            (
+                payment.payment_line_ids.move_line_id
+                + payment.move_id.line_ids.filtered(
+                    lambda x, p=payment: x.account_id == p.destination_account_id
+                )
+            ).reconcile()
+
+    def generated2uploaded(self):
+        self.post_and_reconcile()
+        self.write(
+            {"state": "uploaded", "date_uploaded": fields.Date.context_today(self)}
+        )
+        return True
+
+    def action_move_journal_line(self):
+        self.ensure_one()
+        action = self.env.ref("account.action_move_journal_line").sudo().read()[0]
+        if self.move_count == 1:
+            action.update(
+                {
+                    "view_mode": "form,list,kanban",
+                    "views": False,
+                    "view_id": False,
+                    "res_id": self.move_ids[0].id,
+                }
+            )
+        else:
+            action["domain"] = [("id", "in", self.move_ids.ids)]
+        ctx = self.env.context.copy()
+        ctx.update({"search_default_misc_filter": 0})
+        action["context"] = ctx
+        return action
diff --git a/account_payment_order/models/res_bank.py b/account_payment_order/models/res_bank.py
new file mode 100644
index 00000000000..450c7f9fe7f
--- /dev/null
+++ b/account_payment_order/models/res_bank.py
@@ -0,0 +1,25 @@
+# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+from odoo.exceptions import ValidationError
+
+
+class ResBank(models.Model):
+    _inherit = "res.bank"
+
+    @api.constrains("bic")
+    def check_bic_length(self):
+        for bank in self:
+            if bank.bic and len(bank.bic) not in (8, 11):
+                raise ValidationError(
+                    self.env._(
+                        "A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' "
+                        "contains %(num)d characters, so it is not valid.",
+                        bic=bank.bic,
+                        num=len(bank.bic),
+                    )
+                )
+
+
+# starting from v9, on res.partner.bank bank_bic is a related of bank_id.bic
diff --git a/account_payment_order/pyproject.toml b/account_payment_order/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/account_payment_order/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_payment_order/readme/CONFIGURE.md b/account_payment_order/readme/CONFIGURE.md
new file mode 100644
index 00000000000..62909ac73ad
--- /dev/null
+++ b/account_payment_order/readme/CONFIGURE.md
@@ -0,0 +1,2 @@
+This module adds several options on Payment Modes, cf
+Invoicing/Accounting \> Configuration \> Management \> Payment Modes.
diff --git a/account_payment_order/readme/CONTRIBUTORS.md b/account_payment_order/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000000..b37a044c7f4
--- /dev/null
+++ b/account_payment_order/readme/CONTRIBUTORS.md
@@ -0,0 +1,27 @@
+- Stéphane Bidoul \<<stephane.bidoul@acsone.eu>\>
+- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+- Adrien Peiffer \<<adrien.peiffer@acsone.eu>\>
+- Stefan Rijnhart
+- Laurent Mignon \<<laurent.mignon@acsone.eu>\>
+- Alexandre Fayolle
+- Danimar Ribeiro
+- Erwin van der Ploeg
+- Raphaël Valyi
+- Sandy Carter
+- Angel Moya \<<angel.moya@domatix.com>\>
+- Jose María Alzaga \<<jose.alzaga@aselcis.com>\>
+- Meyomesse Gilles \<<meyomesse.gilles@gmail.com>\>
+- Denis Roussel \<<denis.roussel@acsone.eu>\>
+- [DynApps](https://www.dynapps.be):
+  - Raf Ven \<<raf.ven@dynapps.be>\>
+- Andrea Stirpe \<<a.stirpe@onestein.nl>\>
+- [Jarsa](https://www.jarsa.com.mx):
+  - Alan Ramos \<<alan.ramos@jarsa.com.mx>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+  - Carlos Dauden
+  - Carlos Roca
+  - Carlos Lopez
+- [Open Source Integrators](https://www.opensourceintegrators.com):
+  - Ammar Officewala \<<aofficewala@opensourceintegrators.com>\>
+- Marçal Isern \<<marsal.isern@qubiq.es>\>
diff --git a/account_payment_order/readme/DESCRIPTION.md b/account_payment_order/readme/DESCRIPTION.md
new file mode 100644
index 00000000000..11a1fe4cd75
--- /dev/null
+++ b/account_payment_order/readme/DESCRIPTION.md
@@ -0,0 +1 @@
+This module adds support for payment orders and debit orders.
diff --git a/account_payment_order/readme/INSTALL.md b/account_payment_order/readme/INSTALL.md
new file mode 100644
index 00000000000..92e5bb47302
--- /dev/null
+++ b/account_payment_order/readme/INSTALL.md
@@ -0,0 +1,7 @@
+This module depends on:
+
+- account_payment_partner
+- base_iban
+- document
+
+This modules is part of the OCA/bank-payment suite.
diff --git a/account_payment_order/readme/USAGE.md b/account_payment_order/readme/USAGE.md
new file mode 100644
index 00000000000..74e92d75334
--- /dev/null
+++ b/account_payment_order/readme/USAGE.md
@@ -0,0 +1,11 @@
+You can create a Payment order via the menu Invoicing/Accounting \>
+Vendors \> Payment Orders and then select the move lines to pay.
+
+You can create a Debit order via the menu Invoicing/Accounting \>
+Customers \> Debit Orders and then select the move lines to debit.
+
+This module also adds an action *Add to Payment Order* on supplier
+invoices and *Add to Debit Order* on customer invoices.
+
+You can print a Payment order via the menu Invoicing/Accounting \>
+Vendors \> Payment Orders and then select the payment oder to print.
diff --git a/account_payment_order/report/__init__.py b/account_payment_order/report/__init__.py
new file mode 100644
index 00000000000..429f03273ec
--- /dev/null
+++ b/account_payment_order/report/__init__.py
@@ -0,0 +1 @@
+from . import account_payment_order
diff --git a/account_payment_order/report/account_payment_order.py b/account_payment_order/report/account_payment_order.py
new file mode 100644
index 00000000000..99df595c3c2
--- /dev/null
+++ b/account_payment_order/report/account_payment_order.py
@@ -0,0 +1,46 @@
+# © 2017 Acsone SA/NV (<https://www.acsone.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+from odoo.tools.misc import formatLang
+
+
+class AccountPaymentOrderReport(models.AbstractModel):
+    _name = "report.account_payment_order.print_account_payment_order_main"
+    _description = "Technical model for printing payment order"
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        AccountPaymentOrderObj = self.env["account.payment.order"]
+        docs = AccountPaymentOrderObj.browse(docids)
+
+        return {
+            "doc_ids": docids,
+            "doc_model": "account.payment.order",
+            "docs": docs,
+            "data": data,
+            "env": self.env,
+            "get_bank_account_name": self.get_bank_account_name,
+            "formatLang": formatLang,
+        }
+
+    @api.model
+    def get_bank_account_name(self, partner_bank):
+        """
+
+        :param partner_bank:
+        :return:
+        """
+        if partner_bank:
+            name = ""
+            if partner_bank.bank_name:
+                name = f"{partner_bank.bank_id.name}: "
+            if partner_bank.acc_number:
+                name = f"{name} {partner_bank.acc_number}"
+                if partner_bank.bank_bic:
+                    name = f"{name} - "
+            if partner_bank.bank_bic:
+                name = f"{name} BIC {partner_bank.bank_bic}"
+            return name
+        else:
+            return False
diff --git a/account_payment_order/report/account_payment_order.xml b/account_payment_order/report/account_payment_order.xml
new file mode 100644
index 00000000000..a177466a686
--- /dev/null
+++ b/account_payment_order/report/account_payment_order.xml
@@ -0,0 +1,150 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2017 ACSONE SA/NV
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template id="print_account_payment_order_document">
+        <t
+            t-set="doc"
+            t-value="doc.with_context({'lang': doc.generated_user_id and doc.generated_user_id.lang or user.lang})"
+        />
+        <t t-call="web.external_layout">
+            <div class="page">
+                <div class="oe_structure" id="oe_structure_1" />
+                <div class="row">
+                    <div class="col-4 offset-8">
+                        <div t-field="doc.journal_id.bank_id.name" />
+                        <div t-field="doc.journal_id.bank_id.street" />
+                        <div t-field="doc.journal_id.bank_id.street2" />
+                        <div t-field="doc.journal_id.bank_id.zip" />
+                        <div t-field="doc.journal_id.bank_id.city" />
+                        <div t-field="doc.journal_id.bank_id.state.name" />
+                        <div t-field="doc.journal_id.bank_id.country.name" />
+                    </div>
+                </div>
+                <t t-if="doc.payment_type == 'inbound'">
+                    <h2>Debit Order</h2>
+                </t>
+                <t t-else="">
+                    <h2>Payment Order</h2>
+                </t>
+                <div class="row mb-4" id="informations">
+                    <div t-if="doc.payment_mode_id.name" class="col">
+                        <strong>Payment Type:</strong>
+                        <p t-field="doc.payment_mode_id.name" />
+                    </div>
+                    <div t-if="doc.name" class="col">
+                        <strong>Reference</strong>
+                        <p t-field="doc.name" />
+                    </div>
+                    <div t-if="doc.company_partner_bank_id.bank_id.id" class="col">
+                        <strong>Used Account:</strong>
+                        <p>
+                            <span
+                                t-esc="get_bank_account_name(doc.company_partner_bank_id)"
+                            />
+                        </p>
+                    </div>
+                    <div t-if="doc.date_prefered" class="col">
+                        <strong>Execution:</strong>
+                        <p t-field="doc.date_prefered" />
+                    </div>
+                    <div t-if="doc.company_id.currency_id.name" class="col">
+                        <strong>Company Currency:</strong>
+                        <p t-field="doc.company_id.currency_id.name" />
+                    </div>
+                </div>
+                <table class="o_has_total_table table o_main_table table-borderless">
+                    <thead>
+                        <tr>
+                            <th>Partner</th>
+                            <th class="text-center">Bank Account</th>
+                            <th class="text-center">Invoice Ref</th>
+                            <th class="text-center">Value Date</th>
+                            <th class="text-end">Amount</th>
+                            <th class="text-end">Currency</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <!-- Total amount on lines
+                            see _get_amount_total v8
+                        -->
+                        <t t-set="total_amount" t-value="0" />
+                        <tr t-foreach="doc.payment_line_ids" t-as="line">
+                            <!-- compute total amount -->
+                            <t
+                                t-set="total_amount"
+                                t-value="total_amount+line.amount_currency"
+                            />
+                            <td>
+                                <span t-field="line.partner_id.name" />
+                            </td>
+                            <td class="text-center">
+                                <span
+                                    t-esc="get_bank_account_name(line.partner_bank_id)"
+                                />
+                            </td>
+                            <td class="text-center">
+                                <t
+                                    t-if="line.move_line_id.move_id and 'in_' in line.move_line_id.move_id.move_type"
+                                >
+                                    <span
+                                        t-esc="line.move_line_id.move_id.ref or line.move_line_id.move_id.payment_reference"
+                                    />
+                                </t>
+                                <t t-else="">
+                                    <span t-esc="line.move_line_id.move_id.name" />
+                                </t>
+                            </td>
+                            <td class="text-center">
+                                <span t-field="line.date" />
+                            </td>
+                            <td class="text-end">
+                                <span t-field="line.amount_currency" />
+                            </td>
+                            <td class="text-end">
+                                <span t-field="line.amount_company_currency" />
+                            </td>
+                        </tr>
+                    </tbody>
+                </table>
+                <div class="clearfix" name="so_total_summary">
+                    <div id="total" class="row mt-n3" name="total">
+                        <div
+                            t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto"
+                        >
+                            <table class="o_total_table table table-borderless">
+                                <tr class="o_total">
+                                    <td>
+                                        <strong>Total</strong>
+                                    </td>
+                                    <td class="text-end">
+                                        <strong
+                                            t-esc="formatLang(env, total_amount, currency_obj=doc.company_currency_id)"
+                                        />
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>Total (Currency)</td>
+                                    <td class="text-end">
+                                        <span t-field="doc.total_company_currency" />
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+                <div class="oe_structure" id="oe_structure_2" />
+            </div>
+        </t>
+    </template>
+    <template id="print_account_payment_order_main">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t
+                    t-call="account_payment_order.print_account_payment_order_document"
+                    t-lang="doc.generated_user_id.lang"
+                />
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/account_payment_order/report/print_account_payment_order.xml b/account_payment_order/report/print_account_payment_order.xml
new file mode 100644
index 00000000000..6af2d82c7af
--- /dev/null
+++ b/account_payment_order/report/print_account_payment_order.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2017 ACSONE SA/NV
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <!-- QWeb Report -->
+    <record id="action_print_payment_order" model="ir.actions.report">
+        <field name="name">Payment Order</field>
+        <field name="model">account.payment.order</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >account_payment_order.print_account_payment_order_main</field>
+        <field
+            name="report_file"
+        >account_payment_order.print_account_payment_order_main</field>
+        <field
+            name="binding_model_id"
+            ref="account_payment_order.model_account_payment_order"
+        />
+        <field name="binding_type">report</field>
+    </record>
+</odoo>
diff --git a/account_payment_order/security/ir.model.access.csv b/account_payment_order/security/ir.model.access.csv
new file mode 100644
index 00000000000..e7ffd20d732
--- /dev/null
+++ b/account_payment_order/security/ir.model.access.csv
@@ -0,0 +1,11 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_payment_order,Full access on account.payment.order to Payment Manager,model_account_payment_order,group_account_payment,1,1,1,1
+access_account_payment_order_readonly,Readonly access on account.payment.order to group_account_readonly,model_account_payment_order,account.group_account_readonly,1,0,0,0
+access_account_payment_line,Full access on account.payment.line to Payment Manager,model_account_payment_line,group_account_payment,1,1,1,1
+access_account_payment_line_readonly,Readonly access on account.payment.line to group_account_readonly,model_account_payment_line,account.group_account_readonly,1,0,0,0
+access_bank_payment_line,Full access on account.payment to Payment Manager,account.model_account_payment,group_account_payment,1,1,1,1
+base.access_res_partner_bank_group_partner_manager,Full access on res.partner.bank to Account Payment group,base.model_res_partner_bank,group_account_payment,1,1,1,1
+base.access_res_bank_group_partner_manager,Full access on res.bank to Account Payment group,base.model_res_bank,group_account_payment,1,1,1,1
+access_account_payment_line_create,access_account_payment_line_create,model_account_payment_line_create,group_account_payment,1,1,1,1
+access_account_invoice_payment_line_multi,access_account_invoice_payment_line_multi,model_account_invoice_payment_line_multi,group_account_payment,1,1,1,1
+access_account_payment_update,access_account_payment_update,model_account_payment_update,group_account_payment,1,1,1,1
diff --git a/account_payment_order/security/payment_security.xml b/account_payment_order/security/payment_security.xml
new file mode 100644
index 00000000000..37468cd8973
--- /dev/null
+++ b/account_payment_order/security/payment_security.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data noupdate="0">
+        <record id="group_account_payment" model="res.groups">
+            <field name="name">Accounting / Payments</field>
+            <field
+                name="user_ids"
+                eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
+            />
+        </record>
+    </data>
+    <data noupdate="1">
+        <record id="account_payment_order_company_rule" model="ir.rule">
+            <field name="name">Payment order multi-company rule</field>
+            <field name="model_id" ref="model_account_payment_order" />
+            <field
+                name="domain_force"
+            >[('company_id', 'in', company_ids + [False])]</field>
+        </record>
+        <record id="account_payment_line_company_rule" model="ir.rule">
+            <field name="name">Payment line multi-company rule</field>
+            <field name="model_id" ref="model_account_payment_line" />
+            <field
+                name="domain_force"
+            >[('company_id', 'in', company_ids + [False])]</field>
+        </record>
+    </data>
+</odoo>
diff --git a/account_payment_order/static/description/icon.png b/account_payment_order/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/account_payment_order/static/description/icon.png differ
diff --git a/account_payment_order/static/description/index.html b/account_payment_order/static/description/index.html
new file mode 100644
index 00000000000..ce12d4c1606
--- /dev/null
+++ b/account_payment_order/static/description/index.html
@@ -0,0 +1,495 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
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+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-payment-order">
+<h1>Account Payment Order</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:72673b3679b6a9a9174d5a3d91206868d924cdcfde7226b60ede0f21b20f590d
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/19.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-19-0/bank-payment-19-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=19.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds support for payment orders and debit orders.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
+<p>This module depends on:</p>
+<ul class="simple">
+<li>account_payment_partner</li>
+<li>base_iban</li>
+<li>document</li>
+</ul>
+<p>This modules is part of the OCA/bank-payment suite.</p>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
+<p>This module adds several options on Payment Modes, cf
+Invoicing/Accounting &gt; Configuration &gt; Management &gt; Payment Modes.</p>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
+<p>You can create a Payment order via the menu Invoicing/Accounting &gt;
+Vendors &gt; Payment Orders and then select the move lines to pay.</p>
+<p>You can create a Debit order via the menu Invoicing/Accounting &gt;
+Customers &gt; Debit Orders and then select the move lines to debit.</p>
+<p>This module also adds an action <em>Add to Payment Order</em> on supplier
+invoices and <em>Add to Debit Order</em> on customer invoices.</p>
+<p>You can print a Payment order via the menu Invoicing/Accounting &gt;
+Vendors &gt; Payment Orders and then select the payment oder to print.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
+<ul class="simple">
+<li>ACSONE SA/NV</li>
+<li>Therp BV</li>
+<li>Tecnativa</li>
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
+<ul class="simple">
+<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Adrien Peiffer &lt;<a class="reference external" href="mailto:adrien.peiffer&#64;acsone.eu">adrien.peiffer&#64;acsone.eu</a>&gt;</li>
+<li>Stefan Rijnhart</li>
+<li>Laurent Mignon &lt;<a class="reference external" href="mailto:laurent.mignon&#64;acsone.eu">laurent.mignon&#64;acsone.eu</a>&gt;</li>
+<li>Alexandre Fayolle</li>
+<li>Danimar Ribeiro</li>
+<li>Erwin van der Ploeg</li>
+<li>Raphaël Valyi</li>
+<li>Sandy Carter</li>
+<li>Angel Moya &lt;<a class="reference external" href="mailto:angel.moya&#64;domatix.com">angel.moya&#64;domatix.com</a>&gt;</li>
+<li>Jose María Alzaga &lt;<a class="reference external" href="mailto:jose.alzaga&#64;aselcis.com">jose.alzaga&#64;aselcis.com</a>&gt;</li>
+<li>Meyomesse Gilles &lt;<a class="reference external" href="mailto:meyomesse.gilles&#64;gmail.com">meyomesse.gilles&#64;gmail.com</a>&gt;</li>
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
+<li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
+<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
+</ul>
+</li>
+<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
+<li><a class="reference external" href="https://www.jarsa.com.mx">Jarsa</a>:<ul>
+<li>Alan Ramos &lt;<a class="reference external" href="mailto:alan.ramos&#64;jarsa.com.mx">alan.ramos&#64;jarsa.com.mx</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+<li>Carlos Dauden</li>
+<li>Carlos Roca</li>
+<li>Carlos Lopez</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.opensourceintegrators.com">Open Source Integrators</a>:<ul>
+<li>Ammar Officewala &lt;<a class="reference external" href="mailto:aofficewala&#64;opensourceintegrators.com">aofficewala&#64;opensourceintegrators.com</a>&gt;</li>
+</ul>
+</li>
+<li>Marçal Isern &lt;<a class="reference external" href="mailto:marsal.isern&#64;qubiq.es">marsal.isern&#64;qubiq.es</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/19.0/account_payment_order">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_payment_order/tests/__init__.py b/account_payment_order/tests/__init__.py
new file mode 100644
index 00000000000..c649cb8feae
--- /dev/null
+++ b/account_payment_order/tests/__init__.py
@@ -0,0 +1,5 @@
+from . import test_payment_mode
+from . import test_bank
+from . import test_payment_order_inbound
+from . import test_payment_order_outbound
+from . import test_account_payment
diff --git a/account_payment_order/tests/test_account_payment.py b/account_payment_order/tests/test_account_payment.py
new file mode 100644
index 00000000000..2f8f5da37f2
--- /dev/null
+++ b/account_payment_order/tests/test_account_payment.py
@@ -0,0 +1,128 @@
+# Copyright 2019 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from unittest.mock import patch
+
+from odoo.tests import tagged
+
+from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("-at_install", "post_install")
+class TestAccountPayment(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        Method_get_payment_method_information = (
+            AccountPaymentMethod._get_payment_method_information
+        )
+
+        def _get_payment_method_information(self):
+            res = Method_get_payment_method_information(self)
+            res["IN"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
+            res["IN2"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
+            res["OUT"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
+            return res
+
+        cls.company = cls.company_data["company"]
+        cls.env.user.company_ids += cls.company
+
+        # MODELS
+        cls.account_payment_model = cls.env["account.payment"]
+        cls.account_journal_model = cls.env["account.journal"]
+        cls.payment_method_model = cls.env["account.payment.method"]
+
+        # INSTANCES
+        # Payment methods
+        with patch.object(
+            AccountPaymentMethod,
+            "_get_payment_method_information",
+            _get_payment_method_information,
+        ):
+            cls.inbound_payment_method_01 = cls.payment_method_model.create(
+                {
+                    "name": "inbound",
+                    "code": "IN",
+                    "payment_type": "inbound",
+                }
+            )
+            cls.inbound_payment_method_02 = cls.inbound_payment_method_01.copy(
+                {
+                    "name": "inbound 2",
+                    "code": "IN2",
+                    "payment_type": "inbound",
+                }
+            )
+            cls.outbound_payment_method_01 = cls.payment_method_model.create(
+                {
+                    "name": "outbound",
+                    "code": "OUT",
+                    "payment_type": "outbound",
+                }
+            )
+        # Journals
+        cls.manual_in = cls.env.ref("account.account_payment_method_manual_in")
+        cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
+        cls.bank_journal = cls.company_data["default_journal_bank"]
+
+    def test_account_payment_03(self):
+        self.assertFalse(self.inbound_payment_method_01.payment_order_only)
+        self.assertFalse(self.inbound_payment_method_02.payment_order_only)
+        new_account_payment = self.account_payment_model.with_context(
+            default_company_id=self.company.id
+        ).new(
+            {
+                "journal_id": self.bank_journal.id,
+                "payment_type": "inbound",
+                "amount": 1,
+                "company_id": self.company.id,
+            }
+        )
+        # check payment methods
+        payment_methods = (
+            new_account_payment.available_payment_method_line_ids.filtered(
+                lambda x: x.payment_type == "inbound"
+            )
+            .mapped("payment_method_id")
+            .ids
+        )
+        self.assertIn(self.inbound_payment_method_01.id, payment_methods)
+        self.assertIn(self.inbound_payment_method_02.id, payment_methods)
+        # Set one payment method of the bank journal 'payment order only'
+        self.inbound_payment_method_01.payment_order_only = True
+        # check payment methods
+        new_account_payment2 = self.account_payment_model.with_context(
+            default_company_id=self.company.id
+        ).new(
+            {
+                "journal_id": self.bank_journal.id,
+                "payment_type": "inbound",
+                "amount": 1,
+                "company_id": self.company.id,
+            }
+        )
+        payment_methods = new_account_payment2.available_payment_method_line_ids.mapped(
+            "payment_method_id"
+        ).ids
+        self.assertNotIn(self.inbound_payment_method_01.id, payment_methods)
+        self.assertIn(self.inbound_payment_method_02.id, payment_methods)
+        # Set all payment methods of the bank journal 'payment order only'
+        for p in self.bank_journal.inbound_payment_method_line_ids.payment_method_id:
+            p.payment_order_only = True
+        # check payment methods
+        new_account_payment3 = self.account_payment_model.with_context(
+            default_company_id=self.company.id
+        ).new(
+            {
+                "journal_id": self.bank_journal.id,
+                "payment_type": "inbound",
+                "amount": 1,
+                "company_id": self.company.id,
+            }
+        )
+        payment_methods = new_account_payment3.available_payment_method_line_ids.mapped(
+            "payment_method_id"
+        ).ids
+        self.assertNotIn(self.inbound_payment_method_01.id, payment_methods)
+        self.assertNotIn(self.inbound_payment_method_02.id, payment_methods)
diff --git a/account_payment_order/tests/test_bank.py b/account_payment_order/tests/test_bank.py
new file mode 100644
index 00000000000..b7b3ec67238
--- /dev/null
+++ b/account_payment_order/tests/test_bank.py
@@ -0,0 +1,29 @@
+# © 2017 Creu Blanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.exceptions import ValidationError
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestBank(BaseCommon):
+    def test_bank(self):
+        bank = self.env["res.bank"].search([], limit=1)
+        if not bank:
+            # This should only happen if we don't have demo data
+            bank = (
+                self.env["res.bank"]
+                .env["res.bank"]
+                .create(
+                    {
+                        "name": "Fiducial Banque",
+                        "bic": "FIDCFR21XXX",
+                        "street": "38 rue Sergent Michel Berthet",
+                        "zip": "69009",
+                        "city": "Lyon",
+                        "country": self.env.ref("base.fr").id,
+                    }
+                )
+            )
+        with self.assertRaises(ValidationError):
+            bank.bic = "TEST"
diff --git a/account_payment_order/tests/test_payment_mode.py b/account_payment_order/tests/test_payment_mode.py
new file mode 100644
index 00000000000..3b9d69a06b1
--- /dev/null
+++ b/account_payment_order/tests/test_payment_mode.py
@@ -0,0 +1,89 @@
+# © 2017 Creu Blanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from unittest.mock import patch
+
+from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestPaymentMode(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        Method_get_payment_method_information = (
+            AccountPaymentMethod._get_payment_method_information
+        )
+
+        def _get_payment_method_information(cls):
+            res = Method_get_payment_method_information(cls)
+            res["IN"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
+            res["IN2"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
+            res["electronic_out"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
+            return res
+
+        # Company
+        cls.company = cls.env.ref("base.main_company")
+
+        cls.journal_c1 = cls.env["account.journal"].create(
+            {
+                "name": "Journal 1",
+                "code": "J1",
+                "type": "bank",
+                "company_id": cls.company.id,
+            }
+        )
+
+        cls.account = cls.env["account.account"].search(
+            [("reconcile", "=", True), ("company_ids", "in", cls.company.ids)], limit=1
+        )
+
+        cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
+
+        cls.manual_in = cls.env.ref("account.account_payment_method_manual_in")
+
+        with patch.object(
+            AccountPaymentMethod,
+            "_get_payment_method_information",
+            _get_payment_method_information,
+        ):
+            cls.electronic_out = cls.env["account.payment.method"].create(
+                {
+                    "name": "Electronic Out",
+                    "code": "electronic_out",
+                    "payment_type": "outbound",
+                }
+            )
+
+        cls.payment_mode_c1 = cls.env["account.payment.mode"].create(
+            {
+                "name": "Direct Debit of suppliers from Bank 1",
+                "bank_account_link": "variable",
+                "payment_method_id": cls.manual_out.id,
+                "company_id": cls.company.id,
+                "fixed_journal_id": cls.journal_c1.id,
+                "variable_journal_ids": [(6, 0, [cls.journal_c1.id])],
+            }
+        )
+
+    def test_onchange_payment_type(self):
+        self.payment_mode_c1.payment_method_id = self.manual_in
+        self.payment_mode_c1.payment_method_id_change()
+        self.assertTrue(
+            all(
+                [
+                    journal.type in ["sale_refund", "sale"]
+                    for journal in self.payment_mode_c1.default_journal_ids
+                ]
+            )
+        )
+        self.payment_mode_c1.payment_method_id = self.manual_out
+        self.payment_mode_c1.payment_method_id_change()
+        self.assertTrue(
+            all(
+                [
+                    journal.type in ["purchase_refund", "purchase"]
+                    for journal in self.payment_mode_c1.default_journal_ids
+                ]
+            )
+        )
diff --git a/account_payment_order/tests/test_payment_order_inbound.py b/account_payment_order/tests/test_payment_order_inbound.py
new file mode 100644
index 00000000000..324b6130d73
--- /dev/null
+++ b/account_payment_order/tests/test_payment_order_inbound.py
@@ -0,0 +1,175 @@
+# Copyright 2017 Camptocamp SA
+# Copyright 2017 Creu Blanca
+# Copyright 2019-2022 Tecnativa - Pedro M. Baeza
+# Copyright 2024 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from datetime import date, timedelta
+
+from freezegun import freeze_time
+
+from odoo.exceptions import UserError, ValidationError
+from odoo.tests import Form, tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("-at_install", "post_install")
+class TestPaymentOrderInboundBase(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.company_data["company"]
+        cls.env.user.company_id = cls.company.id
+        cls.env.user.group_ids |= cls.env.ref(
+            "account_payment_order.group_account_payment"
+        )
+        cls.product = cls.env["product.product"].create(
+            {"name": "Test product", "type": "service"}
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.inbound_mode = cls.env["account.payment.mode"].create(
+            {
+                "name": "Test Direct Debit of customers",
+                "bank_account_link": "variable",
+                "payment_method_id": cls.env.ref(
+                    "account.account_payment_method_manual_in"
+                ).id,
+                "company_id": cls.company.id,
+            }
+        )
+        cls.invoice_line_account = cls.company_data["default_account_revenue"]
+        cls.journal = cls.company_data["default_journal_bank"]
+        cls.inbound_mode.variable_journal_ids = cls.journal
+        # Make sure no others orders are present
+        cls.domain = [
+            ("state", "=", "draft"),
+            ("payment_type", "=", "inbound"),
+            ("company_id", "=", cls.env.company.id),
+        ]
+        cls.payment_order_obj = cls.env["account.payment.order"]
+        cls.payment_order_obj.search(cls.domain).unlink()
+        # Create payment order
+        cls.inbound_order = cls.env["account.payment.order"].create(
+            {
+                "payment_type": "inbound",
+                "payment_mode_id": cls.inbound_mode.id,
+                "journal_id": cls.journal.id,
+            }
+        )
+        # Open invoice
+        cls.invoice = cls._create_customer_invoice(cls)
+        cls.invoice.action_post()
+        # Add to payment order using the wizard
+        cls.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=cls.invoice.ids
+        ).create({}).run()
+
+    def _create_customer_invoice(self):
+        with Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        ) as invoice_form:
+            invoice_form.partner_id = self.partner
+            with invoice_form.invoice_line_ids.new() as invoice_line_form:
+                invoice_line_form.product_id = self.product
+                invoice_line_form.name = "product that cost 100"
+                invoice_line_form.quantity = 1
+                invoice_line_form.price_unit = 100.0
+                invoice_line_form.account_id = self.invoice_line_account
+                invoice_line_form.tax_ids.clear()
+        invoice_form.reference_type = "structured"
+        invoice = invoice_form.save()
+        invoice_form = Form(invoice)
+        invoice_form.payment_mode_id = self.inbound_mode
+        return invoice_form.save()
+
+
+@tagged("-at_install", "post_install")
+class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
+    def test_constrains_type(self):
+        with self.assertRaises(ValidationError):
+            order = self.env["account.payment.order"].create(
+                {"payment_mode_id": self.inbound_mode.id, "journal_id": self.journal.id}
+            )
+            order.payment_type = "outbound"
+
+    def test_constrains_date(self):
+        with self.assertRaises(ValidationError):
+            self.inbound_order.date_scheduled = date.today() - timedelta(days=1)
+
+    def test_invoice_communication_01(self):
+        self.assertEqual(
+            self.invoice.name, self.invoice._get_payment_order_communication_direct()
+        )
+        self.invoice.ref = "R1234"
+        self.assertEqual(
+            self.invoice.name, self.invoice._get_payment_order_communication_direct()
+        )
+
+    def test_invoice_communication_02(self):
+        self.invoice.payment_reference = "R1234"
+        self.assertEqual(
+            "R1234", self.invoice._get_payment_order_communication_direct()
+        )
+
+    def test_creation(self):
+        payment_order = self.inbound_order
+        self.assertEqual(len(payment_order.ids), 1)
+        payment_order.write({"journal_id": self.journal.id})
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+        self.assertFalse(payment_order.payment_ids)
+        # Open payment order
+        payment_order.draft2open()
+        self.assertEqual(payment_order.payment_count, 1)
+        # Generate and upload
+        payment_order.open2generated()
+        payment_order.generated2uploaded()
+        self.assertEqual(payment_order.state, "uploaded")
+        self.assertEqual(self.invoice.payment_state, "in_payment")
+        with self.assertRaises(UserError):
+            payment_order.unlink()
+        # Cancel order
+        payment_order.action_uploaded_cancel()
+        self.assertEqual(payment_order.state, "cancel")
+        payment_order.cancel2draft()
+        payment_order.unlink()
+        self.assertEqual(len(self.payment_order_obj.search(self.domain)), 0)
+
+    @freeze_time("2024-04-01")
+    def test_creation_transfer_move_date_01(self):
+        self.inbound_order.date_prefered = "fixed"
+        self.inbound_order.date_scheduled = "2024-06-01"
+        self.inbound_order.draft2open()
+        payment = self.inbound_order.payment_ids
+        self.assertEqual(payment.payment_line_date, date(2024, 6, 1))
+        self.assertEqual(self.inbound_order.payment_count, 1)
+        self.inbound_order.open2generated()
+        self.inbound_order.generated2uploaded()
+        self.assertEqual(self.inbound_order.state, "uploaded")
+        payment = self.inbound_order.payment_ids
+        self.assertEqual(payment.payment_line_date, date(2024, 6, 1))
+        payment_move = payment.move_id
+        self.assertEqual(payment_move.date, date(2024, 4, 1))  # now
+        self.assertEqual(
+            payment_move.line_ids.mapped("date_maturity"),
+            [date(2024, 6, 1), date(2024, 6, 1)],
+        )
+
+    @freeze_time("2024-04-01")
+    def test_creation_transfer_move_date_02(self):
+        # Simulate that the invoice had a different due date
+        self.inbound_order.payment_line_ids.ml_maturity_date = "2024-06-01"
+        self.inbound_order.draft2open()
+        payment = self.inbound_order.payment_ids
+        self.assertEqual(payment.payment_line_date, date(2024, 6, 1))
+        self.assertEqual(self.inbound_order.payment_count, 1)
+        self.inbound_order.open2generated()
+        self.inbound_order.generated2uploaded()
+        self.assertEqual(self.inbound_order.state, "uploaded")
+        payment = self.inbound_order.payment_ids
+        self.assertEqual(payment.payment_line_date, date(2024, 6, 1))
+        payment_move = payment.move_id
+        self.assertEqual(payment_move.date, date(2024, 4, 1))  # now
+        self.assertEqual(
+            payment_move.line_ids.mapped("date_maturity"),
+            [date(2024, 6, 1), date(2024, 6, 1)],
+        )
diff --git a/account_payment_order/tests/test_payment_order_outbound.py b/account_payment_order/tests/test_payment_order_outbound.py
new file mode 100644
index 00000000000..9fef39be84a
--- /dev/null
+++ b/account_payment_order/tests/test_payment_order_outbound.py
@@ -0,0 +1,486 @@
+# © 2017 Camptocamp SA
+# © 2017 Creu Blanca
+# Copyright 2022 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import date, datetime, timedelta
+
+from odoo import Command, fields
+from odoo.exceptions import UserError, ValidationError
+from odoo.tests import Form, tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("-at_install", "post_install")
+class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.company_data["company"]
+        cls.env.user.company_id = cls.company.id
+        cls.env.user.group_ids |= cls.env.ref(
+            "account_payment_order.group_account_payment"
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.invoice_line_account = cls.env["account.account"].create(
+            {
+                "name": "Test account",
+                "code": "TEST1",
+                "account_type": "expense",
+            }
+        )
+        cls.mode = cls.env["account.payment.mode"].create(
+            {
+                "name": "Test Credit Transfer to Suppliers",
+                "company_id": cls.company.id,
+                "bank_account_link": "variable",
+                "payment_method_id": cls.env.ref(
+                    "account.account_payment_method_manual_out"
+                ).id,
+            }
+        )
+        cls.creation_mode = cls.env["account.payment.mode"].create(
+            {
+                "name": "Test Direct Debit of suppliers from Société Générale",
+                "company_id": cls.company.id,
+                "bank_account_link": "variable",
+                "payment_method_id": cls.env.ref(
+                    "account.account_payment_method_manual_out"
+                ).id,
+            }
+        )
+        cls.product = cls.env["product.product"].create(
+            {
+                "name": "Test product",
+                "type": "service",
+            }
+        )
+        cls.invoice = cls._create_supplier_invoice(cls, "F1242")
+        cls.invoice_02 = cls._create_supplier_invoice(cls, "F1243")
+        cls.bank_journal = cls.company_data["default_journal_bank"]
+        # Make sure no other payment orders are in the DB
+        cls.domain = [
+            ("state", "=", "draft"),
+            ("payment_type", "=", "outbound"),
+            ("company_id", "=", cls.env.user.company_id.id),
+        ]
+        cls.env["account.payment.order"].search(cls.domain).unlink()
+
+    def _create_supplier_invoice(self, ref):
+        invoice = self.env["account.move"].create(
+            {
+                "partner_id": self.partner.id,
+                "move_type": "in_invoice",
+                "ref": ref,
+                "payment_mode_id": self.mode.id,
+                "invoice_date": fields.Date.today(),
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "product_id": self.product.id,
+                            "quantity": 1.0,
+                            "price_unit": 100.0,
+                            "name": "product that cost 100",
+                            "account_id": self.invoice_line_account.id,
+                        },
+                    )
+                ],
+            }
+        )
+
+        return invoice
+
+    def _create_supplier_refund(self, move, manual=False):
+        if manual:
+            # Do the supplier refund manually
+            vals = {
+                "partner_id": self.partner.id,
+                "move_type": "in_refund",
+                "ref": move.ref,
+                "payment_mode_id": self.mode.id,
+                "invoice_date": fields.Date.today(),
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "product_id": self.product.id,
+                            "quantity": 1.0,
+                            "price_unit": 90.0,
+                            "name": "refund of 90.0",
+                            "account_id": self.invoice_line_account.id,
+                        },
+                    )
+                ],
+            }
+            move = self.env["account.move"].create(vals)
+            return move
+        wizard = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=move.ids)
+            .create(
+                {
+                    "journal_id": move.journal_id.id,
+                }
+            )
+        )
+        wizard.reverse_moves()
+        return wizard.new_move_ids
+
+
+@tagged("-at_install", "post_install")
+class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
+    def test_creation_due_date(self):
+        self.mode.variable_journal_ids = self.bank_journal
+        self.mode.group_lines = False
+        self.order_creation("due")
+
+    def test_creation_no_date(self):
+        self.mode.group_lines = True
+        self.creation_mode.write(
+            {
+                "group_lines": False,
+                "bank_account_link": "fixed",
+                "default_date_prefered": "due",
+                "fixed_journal_id": self.bank_journal.id,
+            }
+        )
+        self.mode.variable_journal_ids = self.bank_journal
+        self.order_creation(False)
+
+    def test_creation_fixed_date(self):
+        self.mode.write(
+            {
+                "bank_account_link": "fixed",
+                "default_date_prefered": "fixed",
+                "fixed_journal_id": self.bank_journal.id,
+            }
+        )
+
+        self.invoice_02.action_post()
+        self.order_creation("fixed")
+
+    def order_creation(self, date_prefered):
+        # Open invoice
+        self.invoice.action_post()
+        order_vals = {
+            "payment_type": "outbound",
+            "payment_mode_id": self.creation_mode.id,
+        }
+        if date_prefered:
+            order_vals["date_prefered"] = date_prefered
+        order = self.env["account.payment.order"].create(order_vals)
+        with self.assertRaises(UserError):
+            order.draft2open()
+
+        order.payment_mode_id = self.mode.id
+        order.payment_mode_id_change()
+        self.assertEqual(order.journal_id.id, self.bank_journal.id)
+
+        self.assertEqual(len(order.payment_line_ids), 0)
+        if date_prefered:
+            self.assertEqual(order.date_prefered, date_prefered)
+        with self.assertRaises(UserError):
+            order.draft2open()
+        line_create = (
+            self.env["account.payment.line.create"]
+            .with_context(active_model="account.payment.order", active_id=order.id)
+            .create(
+                {"date_type": "move", "filter_date": datetime.now() + timedelta(days=1)}
+            )
+        )
+        line_create.payment_mode = "any"
+        line_create.populate()
+        line_create.create_payment_lines()
+        line_created_due = (
+            self.env["account.payment.line.create"]
+            .with_context(active_model="account.payment.order", active_id=order.id)
+            .create(
+                {"date_type": "due", "filter_date": datetime.now() + timedelta(days=1)}
+            )
+        )
+        line_created_due.populate()
+        line_created_due.create_payment_lines()
+        self.assertGreater(len(order.payment_line_ids), 0)
+        order.draft2open()
+        self.assertEqual(order.payment_ids[0].partner_bank_id, self.partner.bank_ids)
+        order.open2generated()
+        order.generated2uploaded()
+        self.assertEqual(order.move_ids[0].date, order.payment_ids[0].date)
+        self.assertEqual(order.state, "uploaded")
+
+    def test_account_payment_line_creation_without_payment_mode(self):
+        self.invoice.payment_mode_id = False
+        self.invoice.action_post()
+        with self.assertRaises(UserError):
+            self.env["account.invoice.payment.line.multi"].with_context(
+                active_model="account.move", active_ids=self.invoice.ids
+            ).create({}).run()
+
+    def test_cancel_payment_order(self):
+        # Open invoice
+        self.invoice.action_post()
+        # Add to payment order using the wizard
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
+
+        payment_order.write({"journal_id": self.bank_journal.id})
+
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+        self.assertFalse(payment_order.payment_ids)
+
+        # Open payment order
+        payment_order.draft2open()
+        self.assertEqual(payment_order.payment_count, 1)
+        # Generate and upload
+        payment_order.open2generated()
+        payment_order.generated2uploaded()
+
+        self.assertEqual(payment_order.state, "uploaded")
+        with self.assertRaises(UserError):
+            payment_order.unlink()
+
+        payment_order.action_uploaded_cancel()
+        self.assertEqual(payment_order.state, "cancel")
+        payment_order.cancel2draft()
+        payment_order.unlink()
+        self.assertEqual(len(self.env["account.payment.order"].search(self.domain)), 0)
+
+    def test_constrains(self):
+        outbound_order = self.env["account.payment.order"].create(
+            {
+                "payment_type": "outbound",
+                "payment_mode_id": self.mode.id,
+                "journal_id": self.bank_journal.id,
+            }
+        )
+        with self.assertRaises(ValidationError):
+            outbound_order.date_scheduled = date.today() - timedelta(days=2)
+
+    def test_invoice_communication_01(self):
+        self.assertEqual(
+            "F1242", self.invoice._get_payment_order_communication_direct()
+        )
+        self.invoice.ref = "F1243"
+        self.assertEqual(
+            "F1243", self.invoice._get_payment_order_communication_direct()
+        )
+
+    def test_invoice_communication_02(self):
+        self.invoice.payment_reference = "R1234"
+        self.assertEqual(
+            "F1242", self.invoice._get_payment_order_communication_direct()
+        )
+
+    def test_invoice_communication_03(self):
+        self.invoice.ref = False
+        self.invoice.action_post()
+        self.assertEqual("", self.invoice._get_payment_order_communication_direct())
+        reverse_wizard = Form(
+            self.env["account.move.reversal"].with_context(
+                active_ids=self.invoice.ids, active_model=self.invoice._name
+            )
+        )
+        reverse = reverse_wizard.save()
+        reverse_res = reverse.reverse_moves()
+        reverse_move = self.env[reverse_res["res_model"]].browse(reverse_res["res_id"])
+        self.assertEqual(
+            f" {reverse_move.ref}",
+            self.invoice._get_payment_order_communication_full(),
+        )
+        self.invoice.ref = "ref"
+        self.assertEqual(
+            f"ref {reverse_move.ref}",
+            self.invoice._get_payment_order_communication_full(),
+        )
+
+    def test_manual_line_and_manual_date(self):
+        # Create payment order
+        outbound_order = self.env["account.payment.order"].create(
+            {
+                "date_prefered": "due",
+                "payment_type": "outbound",
+                "payment_mode_id": self.mode.id,
+                "journal_id": self.bank_journal.id,
+                "description": "order with manual line",
+            }
+        )
+        self.assertEqual(len(outbound_order.payment_line_ids), 0)
+        # Create a manual payment order line with custom date
+        vals = {
+            "order_id": outbound_order.id,
+            "partner_id": self.partner.id,
+            "communication": "manual line and manual date",
+            "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id,
+            "amount_currency": 192.38,
+            "date": date.today() + timedelta(days=8),
+        }
+        self.env["account.payment.line"].create(vals)
+        self.assertEqual(len(outbound_order.payment_line_ids), 1)
+        self.assertEqual(
+            outbound_order.payment_line_ids[0].date, date.today() + timedelta(days=8)
+        )
+        # Create a manual payment order line with normal date
+        vals = {
+            "order_id": outbound_order.id,
+            "partner_id": self.partner.id,
+            "communication": "manual line",
+            "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id,
+            "amount_currency": 200.38,
+        }
+        self.env["account.payment.line"].create(vals)
+        self.assertEqual(len(outbound_order.payment_line_ids), 2)
+        self.assertEqual(outbound_order.payment_line_ids[1].date, False)
+        # Open payment order
+        self.assertFalse(outbound_order.payment_ids)
+        outbound_order.draft2open()
+        self.assertEqual(outbound_order.payment_count, 2)
+        self.assertEqual(
+            outbound_order.payment_line_ids[0].payment_ids.date, fields.Date.today()
+        )
+        self.assertEqual(outbound_order.payment_line_ids[1].date, date.today())
+        self.assertEqual(
+            outbound_order.payment_line_ids[1].date,
+            fields.Date.context_today(outbound_order),
+        )
+        self.assertEqual(
+            outbound_order.payment_line_ids[1].payment_ids.date,
+            fields.Date.context_today(outbound_order),
+        )
+
+    def test_supplier_refund(self):
+        """
+        Confirm the supplier invoice
+        Create a credit note based on that one with an inferior amount
+        Confirm the credit note
+        Create the payment order
+        The communication should be a combination of the invoice reference
+        and the credit note one
+        """
+        self.invoice.action_post()
+        self.assertEqual(
+            "F1242", self.invoice._get_payment_order_communication_direct()
+        )
+        self.refund = self._create_supplier_refund(self.invoice)
+        with Form(self.refund) as refund_form:
+            refund_form.ref = "R1234"
+            with refund_form.invoice_line_ids.edit(0) as line_form:
+                line_form.price_unit = 75.0
+
+        self.refund.action_post()
+        self.assertEqual("R1234", self.refund._get_payment_order_communication_direct())
+
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
+
+        payment_order.write({"journal_id": self.bank_journal.id})
+
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+
+        self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)
+
+    def test_supplier_refund_reference(self):
+        """
+        Confirm the supplier invoice
+        Set a payment referece
+        Create a credit note based on that one with an inferior amount
+        Confirm the credit note
+        Create the payment order
+        The communication should be a combination of the invoice payment reference
+        and the credit note one
+        """
+        self.invoice.payment_reference = "F/1234"
+        self.invoice.action_post()
+        self.assertEqual(
+            "F1242", self.invoice._get_payment_order_communication_direct()
+        )
+        self.refund = self._create_supplier_refund(self.invoice)
+        with Form(self.refund) as refund_form:
+            refund_form.ref = "R1234"
+            refund_form.payment_reference = "FR/1234"
+            with refund_form.invoice_line_ids.edit(0) as line_form:
+                line_form.price_unit = 75.0
+
+        self.refund.action_post()
+        self.assertEqual("R1234", self.refund._get_payment_order_communication_direct())
+
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
+
+        payment_order.write({"journal_id": self.bank_journal.id})
+
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+
+        self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)
+        self.assertNotIn("FR/1234", payment_order.payment_line_ids.communication)
+
+    def test_supplier_manual_refund(self):
+        """
+        Confirm the supplier invoice with reference
+        Create a credit note manually
+        Confirm the credit note
+        Reconcile move lines together
+        Create the payment order
+        The communication should be a combination of the invoice payment reference
+        and the credit note one
+        """
+        self.invoice.action_post()
+        self.assertEqual(
+            "F1242", self.invoice._get_payment_order_communication_direct()
+        )
+        self.refund = self._create_supplier_refund(self.invoice, manual=True)
+        with Form(self.refund) as refund_form:
+            refund_form.ref = "R1234"
+
+        self.refund.action_post()
+        self.assertEqual("R1234", self.refund._get_payment_order_communication_direct())
+
+        (self.invoice.line_ids + self.refund.line_ids).filtered(
+            lambda line: line.account_type == "liability_payable"
+        ).reconcile()
+
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
+
+        payment_order.write({"journal_id": self.bank_journal.id})
+
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+
+        self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)
+
+    def test_action_open_business_document(self):
+        # Open invoice
+        self.invoice.action_post()
+        # Add to payment order using the wizard
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+        order = self.env["account.payment.order"].search(self.domain)
+        # Create payment line without move line
+        vals = {
+            "order_id": order.id,
+            "partner_id": self.partner.id,
+            "currency_id": order.payment_mode_id.company_id.currency_id.id,
+            "amount_currency": 200.38,
+        }
+        self.env["account.payment.line"].create(vals)
+        invoice_action = order.payment_line_ids[0].action_open_business_doc()
+        self.assertEqual(invoice_action["res_model"], "account.move")
+        self.assertEqual(invoice_action["res_id"], self.invoice.id)
+        manual_line_action = order.payment_line_ids[1].action_open_business_doc()
+        self.assertFalse(manual_line_action)
diff --git a/account_payment_order/views/account_invoice_view.xml b/account_payment_order/views/account_invoice_view.xml
new file mode 100644
index 00000000000..695446a4464
--- /dev/null
+++ b/account_payment_order/views/account_invoice_view.xml
@@ -0,0 +1,96 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account_payment_order.view_move_form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account_payment_mode.view_move_form" />
+        <field name="arch" type="xml">
+            <button id="account_invoice_payment_btn" position="after">
+                <!-- For customer refunds:
+                 'Add to Direct Debit Order' will deduct the refund from a customer invoice
+                 We could also need a button 'Add to Payment Order' to reimburse
+                 a customer via wire transfer... but I prefer to keep things
+                 simple ; to do that, the user should manually create a payment order
+                 and select the move lines  -->
+                <button
+                    name="create_account_payment_line"
+                    type="object"
+                    string="Add to Debit Order"
+                    groups="account_payment_order.group_account_payment"
+                    invisible="not payment_order_ok or state != 'posted' or move_type not in ('out_invoice', 'out_refund')"
+                />
+                <button
+                    name="create_account_payment_line"
+                    type="object"
+                    string="Add to Payment Order"
+                    groups="account_payment_order.group_account_payment"
+                    invisible="not payment_order_ok or state != 'posted' or move_type not in ('in_invoice', 'in_refund')"
+                />
+            </button>
+            <div name="button_box" position="inside">
+                <button
+                    name="action_payment_lines"
+                    type="object"
+                    invisible="not payment_line_count"
+                    icon="fa-bars"
+                    help="Payment Order Lines"
+                    groups="account_payment_order.group_account_payment"
+                >
+                    <field
+                        string="Payment Lines"
+                        name="payment_line_count"
+                        widget="statinfo"
+                    />
+                </button>
+            </div>
+            <field name="payment_mode_id" position="after" />
+            <!-- First we place the rest of the elements for the new reference distribution -->
+            <field name="payment_reference" position="before">
+                <label for="payment_reference" />
+                <div name="payment_reference_div" class="d-flex">
+                    <field
+                        name="reference_type"
+                        readonly="state != 'draft'"
+                        invisible="move_type not in ('out_invoice', 'out_refund')"
+                        required="move_type in ('out_invoice', 'out_refund')"
+                    />
+                </div>
+            </field>
+            <!-- Then we move the std field, as this can only be on a first level -->
+            <field name="reference_type" position="after">
+                <field name="payment_reference" position="move" />
+            </field>
+        </field>
+    </record>
+    <record
+        id="account_invoice_create_account_payment_line_action"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Add to Payment/Debit Order</field>
+        <field name="res_model">account.invoice.payment.line.multi</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+        <field name="binding_model_id" ref="account.model_account_move" />
+    </record>
+
+    <record id="view_invoice_tree" model="ir.ui.view">
+        <field name="name">account_payment_order.view_invoice_tree</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_invoice_tree" />
+        <field name="arch" type="xml">
+            <button name="action_force_register_payment" position="after">
+                <button
+                    name="%(account_invoice_create_account_payment_line_action)d"
+                    type="action"
+                    string="Add to Payment/Debit Order"
+                    groups="account_payment_order.group_account_payment"
+                    invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/views/account_move_line.xml b/account_payment_order/views/account_move_line.xml
new file mode 100644
index 00000000000..1c572ea862b
--- /dev/null
+++ b/account_payment_order/views/account_move_line.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  © 2016 Akretion (https://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_move_line_form" model="ir.ui.view">
+        <field name="name">account_payment_order.move_line_form</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account_payment_mode.view_move_line_form" />
+        <field name="arch" type="xml">
+            <group name="payments" position="inside">
+                <field
+                    name="partner_bank_id"
+                    domain="[('partner_id', '=', partner_id), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
+                />
+            </group>
+        </field>
+    </record>
+    <record id="view_move_line_tree" model="ir.ui.view">
+        <field name="name">account_payment_order.add.move_line_tree</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_tree" />
+        <field name="mode">primary</field>
+        <field name="priority">999</field>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='amount_currency']" position="after">
+                <field name="balance" readonly="1" />
+                <field name="amount_residual_currency" readonly="1" />
+                <field name="amount_residual" readonly="1" />
+            </xpath>
+            <xpath expr="//field[@name='debit']" position="replace" />
+            <xpath expr="//field[@name='credit']" position="replace" />
+            <xpath expr="//field[@name='tax_ids']" position="replace" />
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml
new file mode 100644
index 00000000000..863eff28e6e
--- /dev/null
+++ b/account_payment_order/views/account_payment_line.xml
@@ -0,0 +1,104 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_payment_line_form" model="ir.ui.view">
+        <field name="name">account.payment.line.form</field>
+        <field name="model">account.payment.line</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main" col="2">
+                    <group name="left">
+                        <field
+                            name="order_id"
+                            invisible="not context.get('account_payment_line_main_view')"
+                        />
+                        <field name="name" />
+                        <field
+                            name="move_line_id"
+                            domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "
+                        />
+                        <!-- we removed the filter on amount_to_pay, because we want to be able to
+                        select refunds -->
+                        <field name="date" readonly="1" force_save="1" />
+                        <field name="ml_maturity_date" readonly="1" />
+                        <field name="amount_currency" />
+                        <field name="currency_id" />
+                        <field name="partner_id" />
+                        <field
+                            name="partner_bank_id"
+                            context="{'default_partner_id': partner_id}"
+                            domain="[('partner_id', '=', partner_id)]"
+                            required="bank_account_required"
+                        />
+                        <field name="communication_type" />
+                        <field name="communication" required="1" />
+                    </group>
+                    <group name="right">
+                        <field
+                            name="company_id"
+                            options="{'no_create': True, 'no_open': True}"
+                            groups="base.group_multi_company"
+                        />
+                        <field name="amount_company_currency" />
+                        <field name="company_currency_id" invisible="1" />
+                    </group>
+                </group>
+                <group col="12" string="Payment Transaction">
+                    <field name="payment_ids" colspan="12" nolabel="1" />
+                </group>
+            </form>
+        </field>
+    </record>
+    <record id="account_payment_line_form_readonly" model="ir.ui.view">
+        <field name="name">account.payment.line.form.readonly</field>
+        <field name="model">account.payment.line</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_order.account_payment_line_form"
+        />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <form position="attributes">
+                <attribute name="create">0</attribute>
+                <attribute name="edit">0</attribute>
+                <attribute name="delete">0</attribute>
+                <attribute name="duplicate">0</attribute>
+            </form>
+        </field>
+    </record>
+    <record id="account_payment_line_tree" model="ir.ui.view">
+        <field name="name">account.payment.line.tree</field>
+        <field name="model">account.payment.line</field>
+        <field name="arch" type="xml">
+            <list>
+                <field
+                    name="order_id"
+                    column_invisible="not context.get('account_payment_line_main_view')"
+                />
+                <field name="partner_id" />
+                <field name="communication" />
+                <field name="partner_bank_id" />
+                <field name="partner_bank_acc_type" optional="hide" />
+                <field name="move_line_id" optional="hide" />
+                <field name="ml_maturity_date" optional="show" />
+                <field name="date" />
+                <field name="amount_currency" string="Amount" sum="Total amount" />
+                <field name="currency_id" column_invisible="1" />
+                <field name="name" optional="show" />
+
+                <button
+                    name="action_open_business_doc"
+                    type="object"
+                    string="View"
+                    class="btn btn-secondary"
+                    invisible="not move_line_id"
+                />
+            </list>
+        </field>
+    </record>
+    <record id="account_payment_line_action" model="ir.actions.act_window">
+        <field name="name">Payment Lines</field>
+        <field name="res_model">account.payment.line</field>
+        <field name="view_mode">list,form</field>
+        <field name="context">{'account_payment_line_main_view': True}</field>
+    </record>
+</odoo>
diff --git a/account_payment_order/views/account_payment_method.xml b/account_payment_order/views/account_payment_method.xml
new file mode 100644
index 00000000000..bf0ff6f41ac
--- /dev/null
+++ b/account_payment_order/views/account_payment_method.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2019 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.ui.view" id="account_payment_method_form_view">
+        <field
+            name="name"
+        >account.payment.method.form (in account_payment_order)</field>
+        <field name="model">account.payment.method</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_mode.account_payment_method_form"
+        />
+        <field name="arch" type="xml">
+            <field name="bank_account_required" position="after">
+                <field name="payment_order_only" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/views/account_payment_mode.xml b/account_payment_order/views/account_payment_mode.xml
new file mode 100644
index 00000000000..6c62bfee1be
--- /dev/null
+++ b/account_payment_order/views/account_payment_mode.xml
@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_payment_mode_form" model="ir.ui.view">
+        <field name="name">account_payment_order.account.payment.mode.form</field>
+        <field name="model">account.payment.mode</field>
+        <field name="inherit_id" ref="account_payment_mode.account_payment_mode_form" />
+        <field name="arch" type="xml">
+            <field name="payment_type" position="after">
+                <field name="payment_order_ok" />
+            </field>
+            <group name="main" position="after">
+                <group
+                    name="payment_order_options"
+                    string="Options for Payment Orders"
+                    invisible="not payment_order_ok"
+                >
+                    <field
+                        name="no_debit_before_maturity"
+                        invisible="payment_type != 'inbound' or not payment_order_ok"
+                    />
+                    <field name="default_date_prefered" />
+                    <field name="group_lines" />
+                </group>
+                <group
+                    name="payment_order_create_defaults"
+                    string="Select Move Lines to Pay - Default Values"
+                    invisible="not payment_order_ok"
+                >
+                    <field name="default_journal_ids" widget="many2many_tags" />
+                    <field name="default_payment_mode" />
+                    <field name="default_target_move" widget="radio" />
+                    <field name="default_invoice" />
+                    <field name="default_date_type" />
+                </group>
+            </group>
+        </field>
+    </record>
+    <record id="account_payment_mode_tree" model="ir.ui.view">
+        <field name="name">account_payment_order.account.payment.mode.tree</field>
+        <field name="model">account.payment.mode</field>
+        <field name="inherit_id" ref="account_payment_mode.account_payment_mode_tree" />
+        <field name="arch" type="xml">
+            <field name="payment_type" position="after">
+                <field name="payment_order_ok" />
+            </field>
+        </field>
+    </record>
+    <record id="account_payment_mode_search" model="ir.ui.view">
+        <field name="name">account_payment_order.account.payment.mode.search</field>
+        <field name="model">account.payment.mode</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_mode.account_payment_mode_search"
+        />
+        <field name="arch" type="xml">
+            <filter name="outbound" position="after">
+                <filter
+                    name="payment_order_ok"
+                    string="Selectable in Payment Orders"
+                    domain="[('payment_order_ok', '=', 1)]"
+                />
+            </filter>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/views/account_payment_order.xml b/account_payment_order/views/account_payment_order.xml
new file mode 100644
index 00000000000..bb15dade7fa
--- /dev/null
+++ b/account_payment_order/views/account_payment_order.xml
@@ -0,0 +1,283 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_payment_order_form" model="ir.ui.view">
+        <field name="name">account.payment.order.form</field>
+        <field name="model">account.payment.order</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button
+                        name="%(account_payment_line_create_action)d"
+                        type="action"
+                        string="Create Payment Lines from Journal Items"
+                        invisible="state != 'draft'"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="draft2open"
+                        type="object"
+                        invisible="state != 'draft'"
+                        string="Confirm Payments"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="open2generated"
+                        type="object"
+                        invisible="state != 'open'"
+                        string="Generate Payment File"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="generated2uploaded"
+                        type="object"
+                        invisible="state != 'generated'"
+                        string="File Successfully Uploaded"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="cancel2draft"
+                        type="object"
+                        invisible="state != 'cancel'"
+                        string="Back to Draft"
+                    />
+                    <button
+                        name="action_cancel"
+                        type="object"
+                        invisible="state not in ['draft', 'open', 'generated']"
+                        string="Cancel Payments"
+                    />
+                    <button
+                        name="action_uploaded_cancel"
+                        type="object"
+                        invisible="state != 'uploaded'"
+                        string="Cancel Payments"
+                    />
+                    <field
+                        name="state"
+                        widget="statusbar"
+                        statusbar_visible="draft,open,generated,uploaded"
+                    />
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button
+                            class="oe_stat_button"
+                            name="action_move_journal_line"
+                            type="object"
+                            icon="fa-bars"
+                        >
+                            <field
+                                string="Journal Entries"
+                                name="move_count"
+                                widget="statinfo"
+                            />
+                        </button>
+                    </div>
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only" />
+                        <h1>
+                            <field name="name" />
+                        </h1>
+                    </div>
+                    <group name="head" col="2">
+                        <group name="head-left">
+                            <field
+                                name="payment_mode_id"
+                                readonly="state != 'draft'"
+                                domain="[('payment_order_ok', '=', True), ('payment_type', '=', payment_type)]"
+                            />
+                            <field
+                                name="journal_id"
+                                readonly="state != 'draft'"
+                                domain="[('id', 'in', allowed_journal_ids)]"
+                            />
+                            <field name="company_partner_bank_id" />
+                            <field
+                                name="company_id"
+                                groups="base.group_multi_company"
+                            />
+                            <field name="payment_type" invisible="0" />
+                            <field
+                                name="payment_count"
+                                invisible="state in ('draft', 'cancel')"
+                            />
+                        </group>
+                        <group name="head-right">
+                            <field name="date_prefered" readonly="state != 'draft'" />
+                            <field
+                                name="date_scheduled"
+                                readonly="state != 'draft'"
+                                invisible="date_prefered != 'fixed'"
+                                required="date_prefered == 'fixed'"
+                            />
+                            <field name="date_generated" />
+                            <field name="generated_user_id" />
+                            <field name="date_uploaded" />
+                            <field name="description" />
+                        </group>
+                    </group>
+                    <notebook>
+                        <page name="payment-lines" string="Transactions">
+                            <field
+                                name="payment_line_ids"
+                                readonly="state != 'draft'"
+                                context="{'default_payment_type': payment_type}"
+                            />
+                        </page>
+                        <page
+                            name="payment-lines"
+                            string="Payment Transactions"
+                            invisible="state in ('draft', 'cancel')"
+                        >
+                            <field
+                                name="payment_ids"
+                                edit="0"
+                                create="0"
+                                context="{'list_view_ref': 'account_payment_order.view_account_payment_tree_payment_order'}"
+                            />
+                        </page>
+                    </notebook>
+                </sheet>
+                <chatter />
+            </form>
+        </field>
+    </record>
+    <record id="account_payment_order_tree" model="ir.ui.view">
+        <field name="name">account.payment.order.tree</field>
+        <field name="model">account.payment.order</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name" decoration-bf="1" />
+                <field name="payment_mode_id" />
+                <field name="journal_id" />
+                <field name="company_id" groups="base.group_multi_company" />
+                <field name="date_uploaded" />
+                <field name="description" optional="show" />
+                <field
+                    name="payment_count"
+                    optional="hide"
+                    string="Payment Transactions"
+                />
+                <field name="total_company_currency" sum="Total Company Currency" />
+                <field
+                    name="state"
+                    decoration-info="state == 'draft'"
+                    decoration-success="state == 'uploaded'"
+                    decoration-warning="state == 'open'"
+                    decoration-danger="state == 'generated'"
+                    decoration-muted="state == 'cancel'"
+                    widget="badge"
+                />
+            </list>
+        </field>
+    </record>
+    <record id="account_payment_order_search" model="ir.ui.view">
+        <field name="name">account.payment.order.search</field>
+        <field name="model">account.payment.order</field>
+        <field name="arch" type="xml">
+            <search>
+                <field
+                    name="description"
+                    filter_domain="['|', ('name', 'ilike', self), ('description', 'ilike', self)]"
+                    string="Name or Description"
+                />
+                <field name="journal_id" />
+                <filter
+                    name="draft"
+                    string="Draft"
+                    domain="[('state', '=', 'draft')]"
+                />
+                <filter
+                    name="open"
+                    string="Confirmed"
+                    domain="[('state', '=', 'open')]"
+                />
+                <filter
+                    name="generated"
+                    string="File Generated"
+                    domain="[('state', '=', 'generated')]"
+                />
+                <filter
+                    name="uploaded"
+                    string="File Uploaded"
+                    domain="[('state', '=', 'uploaded')]"
+                />
+                <group name="groupby">
+                    <filter
+                        name="payment_mode_groupby"
+                        string="Payment Mode"
+                        context="{'group_by': 'payment_mode_id'}"
+                    />
+                    <filter
+                        name="journal_groupby"
+                        string="Bank Journal"
+                        context="{'group_by': 'journal_id'}"
+                    />
+                    <filter
+                        name="date_generated_groupby"
+                        string="File Generation Date"
+                        context="{'group_by': 'date_generated'}"
+                    />
+                    <filter
+                        name="date_uploaded_groupby"
+                        string="File Upload Date"
+                        context="{'group_by': 'date_uploaded'}"
+                    />
+                    <filter
+                        name="state_groupby"
+                        string="State"
+                        context="{'group_by': 'state'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+    <record id="account_payment_order_graph" model="ir.ui.view">
+        <field name="name">account.payment.order.graph</field>
+        <field name="model">account.payment.order</field>
+        <field name="arch" type="xml">
+            <graph>
+                <field name="date_uploaded" type="row" interval="month" />
+                <field name="total_company_currency" type="measure" />
+            </graph>
+        </field>
+    </record>
+    <record id="account_payment_order_pivot" model="ir.ui.view">
+        <field name="name">account.payment.order.pivot</field>
+        <field name="model">account.payment.order</field>
+        <field name="arch" type="xml">
+            <pivot>
+                <field name="date_uploaded" type="row" interval="month" />
+                <field name="total_company_currency" type="measure" />
+            </pivot>
+        </field>
+    </record>
+    <record id="account_payment_order_outbound_action" model="ir.actions.act_window">
+        <field name="name">Payment Orders</field>
+        <field name="path">payment-orders</field>
+        <field name="res_model">account.payment.order</field>
+        <field name="view_mode">list,form,pivot,graph</field>
+        <field name="domain">[('payment_type', '=', 'outbound')]</field>
+        <field name="context">{'default_payment_type': 'outbound'}</field>
+    </record>
+    <record id="account_payment_order_inbound_action" model="ir.actions.act_window">
+        <field name="name">Debit Orders</field>
+        <field name="path">debit-orders</field>
+        <field name="res_model">account.payment.order</field>
+        <field name="view_mode">list,form,pivot,graph</field>
+        <field name="domain">[('payment_type', '=', 'inbound')]</field>
+        <field name="context">{'default_payment_type': 'inbound'}</field>
+    </record>
+    <menuitem
+        id="account_payment_order_outbound_menu"
+        action="account_payment_order_outbound_action"
+        parent="account.menu_finance_payables"
+        sequence="21"
+    />
+    <menuitem
+        id="account_payment_order_inbound_menu"
+        action="account_payment_order_inbound_action"
+        parent="account.menu_finance_receivables"
+        sequence="18"
+    />
+</odoo>
diff --git a/account_payment_order/views/account_payment_views.xml b/account_payment_order/views/account_payment_views.xml
new file mode 100644
index 00000000000..74a46da641e
--- /dev/null
+++ b/account_payment_order/views/account_payment_views.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_payment_tree_payment_order" model="ir.ui.view">
+        <field name="name">account.payment.tree</field>
+        <field name="model">account.payment</field>
+        <field name="mode">primary</field>
+        <field name="inherit_id" ref="account.view_account_payment_tree" />
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="payment_reference" />
+                <field name="order_state" column_invisible="1" />
+                <button
+                    name="update_payment_reference"
+                    invisible="order_state != 'open'"
+                    title="Update Payment Reference"
+                    type="object"
+                    icon="fa-edit"
+                />
+            </field>
+        </field>
+    </record>
+    <record id="view_account_payment_form" model="ir.ui.view">
+        <field name="name">account.payment.form</field>
+        <field name="model">account.payment</field>
+        <field name="inherit_id" ref="account.view_account_payment_form" />
+        <field name="arch" type="xml">
+            <field name="memo" position="after">
+                <field name="payment_reference" invisible="not payment_reference" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/views/ir_attachment.xml b/account_payment_order/views/ir_attachment.xml
new file mode 100644
index 00000000000..a2c59a18e6b
--- /dev/null
+++ b/account_payment_order/views/ir_attachment.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>) -->
+<odoo>
+    <record id="view_attachment_simplified_form" model="ir.ui.view">
+        <field name="name">ir.attachment.simplified.form</field>
+        <field name="model">ir.attachment</field>
+        <field name="priority" eval="25" />
+        <field name="arch" type="xml">
+            <form string="Attachments">
+                <sheet>
+                    <label for="name" class="oe_edit_only" />
+                    <h1>
+                        <field name="name" />
+                    </h1>
+                    <group name="main">
+                        <field
+                            name="datas"
+                            filename="name"
+                            string="Generated File"
+                            readonly="1"
+                        />
+                        <label for="create_uid" string="Created by" />
+                        <div name="creation_div">
+                            <field name="create_uid" readonly="1" class="oe_inline" />
+                            on
+                            <field name="create_date" readonly="1" class="oe_inline" />
+                        </div>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/wizard/__init__.py b/account_payment_order/wizard/__init__.py
new file mode 100644
index 00000000000..8facfbb952f
--- /dev/null
+++ b/account_payment_order/wizard/__init__.py
@@ -0,0 +1,3 @@
+from . import account_payment_line_create
+from . import account_invoice_payment_line_multi
+from . import account_payment_update
diff --git a/account_payment_order/wizard/account_invoice_payment_line_multi.py b/account_payment_order/wizard/account_invoice_payment_line_multi.py
new file mode 100644
index 00000000000..45871f0c3a2
--- /dev/null
+++ b/account_payment_order/wizard/account_invoice_payment_line_multi.py
@@ -0,0 +1,18 @@
+# © 2016 Akretion (<https://www.akretion.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class AccountInvoicePaymentLineMulti(models.TransientModel):
+    _name = "account.invoice.payment.line.multi"
+    _description = "Create payment lines from invoice tree view"
+
+    def run(self):
+        self.ensure_one()
+        assert self.env.context["active_model"] == "account.move", (
+            "Active model should be account.move"
+        )
+        invoices = self.env["account.move"].browse(self.env.context["active_ids"])
+        action = invoices.create_account_payment_line()
+        return action
diff --git a/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml b/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml
new file mode 100644
index 00000000000..5502acda937
--- /dev/null
+++ b/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="account_invoice_payment_line_multi_form" model="ir.ui.view">
+        <field name="name">account_invoice_payment_line_multi.form</field>
+        <field name="model">account.invoice.payment.line.multi</field>
+        <field name="arch" type="xml">
+            <form>
+                <p>This wizard will create payment lines for the selected invoices:</p>
+                <ul>
+                    <li
+                    >if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders</li>
+                    <li
+                    >otherwise, new payment orders will be created (one per payment mode).</li>
+                </ul>
+                <footer>
+                    <button
+                        type="object"
+                        name="run"
+                        string="Create"
+                        class="oe_highlight"
+                    />
+                    <button special="cancel" string="Cancel" class="oe_link" />
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_order/wizard/account_payment_line_create.py b/account_payment_order/wizard/account_payment_line_create.py
new file mode 100644
index 00000000000..2bd673b163b
--- /dev/null
+++ b/account_payment_order/wizard/account_payment_line_create.py
@@ -0,0 +1,203 @@
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<https://therp.nl>)
+# © 2014-2015 ACSONE SA/NV (<https://acsone.eu>)
+# © 2015-2016 Akretion (<https://www.akretion.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountPaymentLineCreate(models.TransientModel):
+    _name = "account.payment.line.create"
+    _description = "Wizard to create payment lines"
+
+    order_id = fields.Many2one(
+        comodel_name="account.payment.order", string="Payment Order"
+    )
+    journal_ids = fields.Many2many(
+        comodel_name="account.journal", string="Journals Filter"
+    )
+    partner_ids = fields.Many2many(
+        comodel_name="res.partner",
+        string="Partners",
+        domain=[("parent_id", "=", False)],
+    )
+    target_move = fields.Selection(
+        selection=[("posted", "All Posted Entries"), ("all", "All Entries")],
+        string="Target Moves",
+    )
+    invoice = fields.Boolean(string="Linked to an Invoice or Refund")
+    date_type = fields.Selection(
+        selection=[("due", "Due Date"), ("move", "Move Date")],
+        string="Type of Date Filter",
+        required=True,
+    )
+    due_on = fields.Selection(
+        string="Due on",
+        selection=[("<=", "Before or equal"), ("=", "Equal"), ("between", "Between")],
+        default="<=",
+        required=True,
+    )
+    filter_date = fields.Date(default=fields.Date.context_today)
+    filter_date_end = fields.Date(
+        help="For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'",
+    )
+    payment_mode = fields.Selection(
+        selection=[("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any")],
+    )
+    move_line_ids = fields.Many2many(
+        comodel_name="account.move.line", string="Move Lines"
+    )
+    move_line_domain = fields.Binary(compute="_compute_move_line_domain")
+
+    @api.model
+    def default_get(self, field_list):
+        res = super().default_get(field_list)
+        context = self.env.context
+        assert context.get("active_model") == "account.payment.order", (
+            "active_model should be payment.order"
+        )
+        assert context.get("active_id"), "Missing active_id in context !"
+        order = self.env["account.payment.order"].browse(context["active_id"])
+        mode = order.payment_mode_id
+        res.update(
+            {
+                "journal_ids": [(6, 0, mode.default_journal_ids.ids)]
+                if mode.default_journal_ids
+                else False,
+                "target_move": mode.default_target_move,
+                "invoice": mode.default_invoice,
+                "date_type": mode.default_date_type,
+                "payment_mode": mode.default_payment_mode,
+                "order_id": order.id,
+            }
+        )
+        return res
+
+    @api.depends(
+        "date_type",
+        "due_on",
+        "filter_date",
+        "filter_date_end",
+        "journal_ids",
+        "invoice",
+        "target_move",
+        "payment_mode",
+        "partner_ids",
+    )
+    def _compute_move_line_domain(self):
+        self.ensure_one()
+        domain = [
+            ("reconciled", "=", False),
+            ("company_id", "=", self.order_id.company_id.id),
+        ]
+        if self.journal_ids:
+            domain += [("journal_id", "in", self.journal_ids.ids)]
+        if self.partner_ids:
+            domain += [("partner_id", "in", self.partner_ids.ids)]
+        if self.target_move == "posted":
+            domain += [("move_id.state", "=", "posted")]
+        else:
+            domain += [("move_id.state", "in", ("draft", "posted"))]
+        if self.date_type == "due":
+            if self.due_on == "between":
+                domain += [
+                    "&",
+                    ("date_maturity", ">=", self.filter_date),
+                    ("date_maturity", "<=", self.filter_date_end),
+                ]
+            else:
+                domain += [
+                    "|",
+                    ("date_maturity", self.due_on, self.filter_date),
+                    ("date_maturity", "=", False),
+                ]
+        elif self.date_type == "move":
+            if self.due_on == "between":
+                domain += [
+                    "&",
+                    ("date", ">=", self.filter_date),
+                    ("date", "<=", self.filter_date_end),
+                ]
+            else:
+                domain.append(("date", self.due_on, self.filter_date))
+        if self.invoice:
+            domain.append(
+                (
+                    "move_id.move_type",
+                    "in",
+                    ("in_invoice", "out_invoice", "in_refund", "out_refund"),
+                )
+            )
+        if self.payment_mode:
+            if self.payment_mode == "same":
+                domain.append(
+                    ("payment_mode_id", "=", self.order_id.payment_mode_id.id)
+                )
+            elif self.payment_mode == "same_or_null":
+                domain += [
+                    "|",
+                    ("payment_mode_id", "=", False),
+                    ("payment_mode_id", "=", self.order_id.payment_mode_id.id),
+                ]
+
+        if self.order_id.payment_type == "outbound":
+            # For payables, propose all unreconciled credit lines,
+            # including partially reconciled ones.
+            # If they are partially reconciled with a supplier refund,
+            # the residual will be added to the payment order.
+            #
+            # For receivables, propose all unreconciled credit lines.
+            # (ie customer refunds): they can be refunded with a payment.
+            # Do not propose partially reconciled credit lines,
+            # as they are deducted from a customer invoice, and
+            # will not be refunded with a payment.
+            domain += [
+                ("credit", ">", 0),
+                (
+                    "account_id.account_type",
+                    "in",
+                    ["liability_payable", "asset_receivable"],
+                ),
+            ]
+        elif self.order_id.payment_type == "inbound":
+            domain += [
+                ("debit", ">", 0),
+                (
+                    "account_id.account_type",
+                    "in",
+                    ["asset_receivable", "liability_payable"],
+                ),
+            ]
+        # Exclude lines that are already in a non-cancelled
+        # and non-uploaded payment order; lines that are in a
+        # uploaded payment order are proposed if they are not reconciled,
+        paylines = self.env["account.payment.line"].search(
+            [
+                ("state", "in", ("draft", "open", "generated")),
+                ("move_line_id", "!=", False),
+            ]
+        )
+        if paylines:
+            move_lines_ids = [payline.move_line_id.id for payline in paylines]
+            domain += [("id", "not in", move_lines_ids)]
+        self.move_line_domain = domain
+
+    def populate(self):
+        lines = self.env["account.move.line"].search(self.move_line_domain)
+        self.move_line_ids = lines
+        action = {
+            "name": self.env._("Select Move Lines to Create Transactions"),
+            "type": "ir.actions.act_window",
+            "res_model": "account.payment.line.create",
+            "view_mode": "form",
+            "target": "new",
+            "res_id": self.id,
+            "context": self.env.context,
+        }
+        return action
+
+    def create_payment_lines(self):
+        if self.move_line_ids:
+            self.move_line_ids.create_payment_line_from_move_line(self.order_id)
+        return True
diff --git a/account_payment_order/wizard/account_payment_line_create_view.xml b/account_payment_order/wizard/account_payment_line_create_view.xml
new file mode 100644
index 00000000000..ca2be2c6ca1
--- /dev/null
+++ b/account_payment_order/wizard/account_payment_line_create_view.xml
@@ -0,0 +1,92 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  © 2013-2016 Akretion (https://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="account_payment_line_create_form" model="ir.ui.view">
+        <field name="name">account_payment_line_create.form</field>
+        <field name="model">account.payment.line.create</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="date_type" />
+                    <field name="due_on" />
+                    <field name="filter_date" />
+                    <field
+                        name="filter_date_end"
+                        required="due_on == 'between'"
+                        invisible="due_on != 'between'"
+                    />
+                    <field
+                        name="journal_ids"
+                        widget="many2many_tags"
+                        placeholder="Keep empty for using all journals"
+                    />
+                    <field
+                        name="partner_ids"
+                        widget="many2many_tags"
+                        placeholder="Keep empty to use all partners"
+                    />
+                    <field name="payment_mode" />
+                    <field name="target_move" widget="radio" />
+                    <field name="invoice" />
+                    <label
+                        for="populate"
+                        string="Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria."
+                        colspan="2"
+                    />
+                    <button
+                        name="populate"
+                        type="object"
+                        string="Add All Move Lines"
+                        colspan="2"
+                    />
+                </group>
+                <group
+                    name="move_lines"
+                    string="Selected Move Lines to Create Transactions"
+                >
+                    <field
+                        name="move_line_ids"
+                        nolabel="1"
+                        force_save="1"
+                        context="{'list_view_ref': 'account_payment_order.view_move_line_tree', 'form_view_ref':'account_payment_order.view_move_line_form_no_edit'}"
+                        domain="move_line_domain"
+                        colspan="2"
+                    >
+                        <list>
+                            <field name="date" />
+                            <field name="move_id" required="0" />
+                            <field name="journal_id" />
+                            <field name="partner_id" />
+                            <field name="account_id" />
+                            <field name="date_maturity" />
+                            <field name="debit" />
+                            <field name="credit" />
+                            <field name="amount_residual" sum="Total Residual" />
+                            <field name="amount_currency" />
+                            <field name="amount_residual_currency" />
+                        </list>
+                    </field>
+                </group>
+                <footer>
+                    <button
+                        name="create_payment_lines"
+                        type="object"
+                        string="Create Transactions"
+                        class="oe_highlight"
+                    />
+                    <button string="Cancel" special="cancel" class="oe_link" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="account_payment_line_create_action" model="ir.actions.act_window">
+        <field name="name">Create Transactions from Move Lines</field>
+        <field name="res_model">account.payment.line.create</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/account_payment_order/wizard/account_payment_update.py b/account_payment_order/wizard/account_payment_update.py
new file mode 100644
index 00000000000..8f55b2da4d2
--- /dev/null
+++ b/account_payment_order/wizard/account_payment_update.py
@@ -0,0 +1,15 @@
+# Copyright 2009-2023 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountPaymentUpdate(models.TransientModel):
+    _name = "account.payment.update"
+    _description = "Update Payment Reference"
+
+    payment_reference = fields.Char(required=True)
+
+    def update_payment_reference(self):
+        payment = self.env["account.payment"].browse(self.env.context.get("active_id"))
+        payment.payment_reference = self.payment_reference
diff --git a/account_payment_order/wizard/account_payment_update_views.xml b/account_payment_order/wizard/account_payment_update_views.xml
new file mode 100644
index 00000000000..d02160098e2
--- /dev/null
+++ b/account_payment_order/wizard/account_payment_update_views.xml
@@ -0,0 +1,28 @@
+<odoo>
+    <record id="account_payment_update_view_form" model="ir.ui.view">
+        <field name="name">Update Payment Communication</field>
+        <field name="model">account.payment.update</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <field name="payment_reference" />
+                </group>
+                <footer>
+                    <button
+                        string="Update Payment Reference"
+                        name="update_payment_reference"
+                        type="object"
+                        class="btn-primary"
+                        data-hotkey="q"
+                    />
+                    <button
+                        string="Cancel"
+                        class="btn-secondary"
+                        special="cancel"
+                        data-hotkey="z"
+                    />
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/test-requirements.txt b/test-requirements.txt
new file mode 100644
index 00000000000..a25fdaa14e2
--- /dev/null
+++ b/test-requirements.txt
@@ -0,0 +1 @@
+odoo-addon-account_payment_mode @ git+https://github.com/OCA/bank-payment.git@refs/pull/1504/head#subdirectory=account_payment_mode