diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py
index b32f0fa071cb..6aadb4cc8e64 100644
--- a/account_payment_order/__manifest__.py
+++ b/account_payment_order/__manifest__.py
@@ -9,7 +9,7 @@
 
 {
     'name': 'Account Payment Order',
-    'version': '10.0.1.1.1',
+    'version': '10.0.1.2.0',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "
diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po
new file mode 100644
index 000000000000..80d0f266c9a0
--- /dev/null
+++ b/account_payment_order/i18n/am.po
@@ -0,0 +1,1157 @@
+# 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: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..5123842473c9
--- /dev/null
+++ b/account_payment_order/i18n/ar.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\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
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..9dc48d5d779c
--- /dev/null
+++ b/account_payment_order/i18n/ca.po
@@ -0,0 +1,1157 @@
+# 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: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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 ""
+
+#. 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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr "Comanda"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..8425749c2b09
--- /dev/null
+++ b/account_payment_order/i18n/cs.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..647b9a110580
--- /dev/null
+++ b/account_payment_order/i18n/da_DK.po
@@ -0,0 +1,1111 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-08-16 11:23+0000\n"
+"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:88
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:83
+#, python-format
+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."
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.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:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr "Tilføj til betalingsopkrævning"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:431
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
+#, python-format
+msgid "Debit order %s"
+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_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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+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
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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
+#: code:addons/account_payment_order/models/account_payment_order.py:228
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:55
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:93
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:52
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:309
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:124
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:329
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:429
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:292
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:58
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:49
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:262
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:111
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:237
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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/de.po b/account_payment_order/i18n/de.po
new file mode 100644
index 000000000000..0c3201122f8f
--- /dev/null
+++ b/account_payment_order/i18n/de.po
@@ -0,0 +1,1113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# Niki Waibel, 2016
+# Niki Waibel, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-03 00:38+0000\n"
+"PO-Revision-Date: 2017-08-03 11:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:88
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s hinzugefügt wurden."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:83
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr "Kontoeintrag"
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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 "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr "Alle Einträge"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Anhänge"
+
+#. module: account_payment_order
+#: model: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 "Bank"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model: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,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr "Bank Zahlungszeile"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr "Bank Zahlungszeile Ref"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr "Bankzahlungszeilen"
+
+#. 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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Abbruch"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Zahlungen abbrechen"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr "Kommunikationsart"
+
+#. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Zahlungen bestätigen"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Erstellen"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:431
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
+#, python-format
+msgid "Debit order %s"
+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_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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr "Fällig"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr "Fälligkeitsdatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr "Fälligkeitsdatum"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Erstellungsdatum der Datei"
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Hochladungsdatum der Datei"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Datei hochgeladen"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Erzeuge Zahlungsdatei"
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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 ""
+
+#. 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_create_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_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr "ISO"
+
+#. 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
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr "Sofort"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr "Eingehend"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr "Logfile Einträge"
+
+#. 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 "Logbuch Eintrag"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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 "Logfile Filter"
+
+#. module: account_payment_order
+#: model: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: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___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. 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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:228
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:55
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:93
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:52
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:309
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr "Anzahl der Bankzeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:124
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr "Auftrag"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr "Ausgehend"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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 "Partner Bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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 ""
+
+#. 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
+#: code:addons/account_payment_order/models/account_payment_order.py:329
+#, python-format
+msgid "Payment File"
+msgstr "Zahlungsdatei"
+
+#. 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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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 ""
+
+#. 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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr "Zahlungsauftrag"
+
+#. 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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr "Zahlungsaufträge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr "Zahlungsreferenz"
+
+#. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr "Zahlungsart"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:429
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr "Zahlungen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr "Zugehörige Zahlungszeilen"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr "Gleich"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr "Gleich oder Leer"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr "Gleich oder leer"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr "Durchsuche Bankzahlungszeilen"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr "Durchsuche Zahlungsaufträge"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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 "Status"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:292
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:58
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:49
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:262
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:111
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:237
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr "Transaktionszeilen"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transaktionen"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "ein"
+
+#. module: account_payment_order
+#: model: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/el_GR.po b/account_payment_order/i18n/el_GR.po
new file mode 100644
index 000000000000..f7301139e7da
--- /dev/null
+++ b/account_payment_order/i18n/el_GR.po
@@ -0,0 +1,1157 @@
+# 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: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr "Παραγγελία"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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.po b/account_payment_order/i18n/es.po
index d1a698264e10..f1bc3fe916f3 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -4,14 +4,16 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+# Rafael Blasco <rafabn@antiun.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"POT-Creation-Date: 2017-08-03 00:38+0000\n"
+"PO-Revision-Date: 2017-08-03 11:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -19,23 +21,23 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:86
+#: code:addons/account_payment_order/models/account_invoice.py:88
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
-msgstr ""
+msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:81
+#: code:addons/account_payment_order/models/account_invoice.py:83
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
-msgstr ""
+msgstr "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha sido creada automáticamente."
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "Una línea de pago ya existe con esta referencia en la misma compañía"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:17
@@ -43,71 +45,66 @@ msgstr ""
 msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
 "characters, so it is not valid."
-msgstr ""
+msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Asiento contable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilidad / Pagos"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
-msgid "Action Needed"
-msgstr ""
+msgstr "Opciones de asientos contables"
 
 #. 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 ""
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Añadir todos los apuntes contables"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
-msgstr ""
+msgstr "Añadir a orden de cobro"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
-msgstr ""
+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
 msgid "Add to Payment/Debit Order"
-msgstr ""
+msgstr "Añadir a orden de pago/cobro"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Entries"
-msgstr ""
+msgstr "Todos los asientos"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Todos los asientos asentados"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Permitir apuntes en litigio"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
@@ -120,23 +117,23 @@ msgstr "Importe"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Importes moneda compañía"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Cualquiera"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Adjuntos"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Devolver a borrador"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
@@ -147,18 +144,18 @@ msgstr "Banco"
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+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 ""
+msgstr "Cuenta bancaria requerida"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr ""
+msgstr "Diario de banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
@@ -185,13 +182,13 @@ msgstr "Líneas de pago bancario"
 #. 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 ""
+msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:133
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
-msgstr ""
+msgstr "No se puede conciliar: no hay apunte para la línea de pago %s de la empresa '%s'."
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -203,12 +200,20 @@ msgstr "Cancelar"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
+msgstr "Cancelar pagos"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Escoja las opciones de filtro de apuntes"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -216,7 +221,7 @@ 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 ""
+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
@@ -228,7 +233,7 @@ msgstr "Comunicación"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicación"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
@@ -240,48 +245,48 @@ 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 ""
+msgstr "Cuenta bancaria de la compañía"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmar pagos"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Crear líneas de pago"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Importar apuntes contables"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+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 ""
+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 ""
+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
@@ -307,42 +312,42 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Moneda de la transacción de pago"
 
 #. 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 ""
+msgstr "Órdenes de cobro"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:431
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Línea de adeudo de banco %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
 #, python-format
 msgid "Debit order %s"
+msgstr "Orden de cobro %s"
+
+#. 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_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+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
@@ -351,13 +356,13 @@ msgstr ""
 #: 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_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre mostrado"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -366,6 +371,7 @@ msgstr "Vencimiento"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
@@ -374,56 +380,42 @@ msgstr "Fecha de vencimiento"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
 msgid "Due date"
-msgstr ""
+msgstr "Fecha de vencimiento"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
-msgstr ""
+msgstr "Fichero generado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
-msgstr ""
+msgstr "Fecha del fichero generado"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr ""
+msgstr "Fichero subido satisfactoriamente"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
-msgstr ""
+msgstr "Fecha de subida del fichero"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
-msgstr ""
+msgstr "Fichero subido"
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 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_channel_ids
-msgid "Followers (Channels)"
-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 ""
+msgstr "Fecha fija"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
@@ -431,7 +423,7 @@ msgstr ""
 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 ""
+msgstr "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la cuenta del apunte de tránsito (%s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
@@ -443,43 +435,43 @@ msgid ""
 "transfer to suppliers), you should choose '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 ""
+msgstr "Para los modos de pago que están siempre asociados a la misma cuenta bancaria de tu compañía (tales como transferencia bancaria para clientes u órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago que no están siempre asociados a la misma cuenta bancaria (tales como órdenes de cobro SEPA para clientes o transferencias a proveedores), debes elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre deberás seleccionar 'Fijo'."
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "Free"
-msgstr ""
+msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr ""
+msgstr "Generar asientos contables al subir el archivo"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
-msgstr ""
+msgstr "Generar archivo de pago"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr ""
+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 ""
+msgstr "Generado por"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Group By"
-msgstr ""
+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 ""
+msgstr "Agrupar transacciones en las órdenes de pago"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
@@ -493,17 +485,7 @@ msgstr "ID"
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "ISO"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-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_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ISO"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
@@ -515,7 +497,7 @@ msgid ""
 "* Payment Date\n"
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
-msgstr ""
+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\ny 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
@@ -523,46 +505,42 @@ 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 ""
+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
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
-msgstr ""
+msgstr "Inmediatamente"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr ""
+msgstr "Entrante"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
 msgstr "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 ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
 msgid "Journal Entries"
-msgstr ""
+msgstr "Asientos contables"
 
 #. 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 ""
+msgstr "Apunte contable"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
-msgstr ""
+msgstr "Diario al que escribir los asientos contables cuando se confirme la orden de cobro/pago de este modo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
@@ -578,12 +556,7 @@ msgstr "Dejar vacío para usar todos los diarios"
 #. 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_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr ""
+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___last_update
@@ -592,7 +565,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -615,7 +588,7 @@ 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 ""
+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
@@ -624,20 +597,21 @@ 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_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
+#: code:addons/account_payment_order/models/account_payment_order.py:228
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "No se ha establecido el diario de banco en la orden %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 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
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
 msgstr ""
 
 #. module: account_payment_order
@@ -654,129 +628,114 @@ msgstr "Fecha del asiento"
 #. 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 ""
+msgstr "Apuntes"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Opciones de asiento"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:139
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
+#: code:addons/account_payment_order/models/account_invoice.py:55
 #, python-format
 msgid "No Journal Entry on invoice %s"
-msgstr ""
+msgstr "No se ha encontrado asiento en la factura %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
+#: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
-msgstr ""
+msgstr "No se ha creado línea de pago para la factura %s porque ya existe o porque la factura ya está pagada."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
+#: code:addons/account_payment_order/models/account_invoice.py:52
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "No hay modo de pago en la factura %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
+#: code:addons/account_payment_order/models/account_payment_order.py:309
 #, python-format
 msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
-msgstr ""
+msgstr "Sin manejador para este método de pago. Tal vez no ha instalado el módulo de Odoo relacionado."
 
 #. 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 ""
+msgstr "Número"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
 msgid "Number of Bank Lines"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de líneas bancarias"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Cuenta de compensación"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
+#: code:addons/account_payment_order/models/account_payment_order.py:124
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
-msgstr ""
+msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
 #, python-format
 msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
-msgstr ""
+msgstr "En el modo de pago '%s', debe escoger una opción para las 'Opciones de asiento'"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
 "Account'."
-msgstr ""
+msgstr "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de transferencia'"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
 "Journal'."
-msgstr ""
+msgstr "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de transferencia'"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
 "Account' parameter"
-msgstr ""
+msgstr "En el modo de pago '%s', debe seleccionar una opción para el parámetro 'Cuenta de compensación'"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "Un asiento por fecha de pago"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "Un asiento por línea de pago"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Opciones para las órdenes"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
@@ -787,14 +746,14 @@ msgstr "Orden"
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Saliente"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,31 +765,30 @@ msgstr "Cuenta bancaria"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
-msgstr ""
+" 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."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
 msgid "Payment Date"
-msgstr ""
+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 ""
+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 ""
+msgstr "Tipo de fecha de ejecución del pago"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
+#: code:addons/account_payment_order/models/account_payment_order.py:329
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "Archivo de remesa"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -844,7 +802,7 @@ 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 ""
+msgstr "Método de pago"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
@@ -856,12 +814,12 @@ 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 ""
+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 ""
+msgstr "Modos de pago"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
@@ -884,7 +842,7 @@ msgstr "Órdenes de pago"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia de pago"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
@@ -894,21 +852,26 @@ msgid "Payment Type"
 msgstr "Tipo de pago"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:429
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Línea de pago bancario %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Orden %s"
 
 #. module: account_payment_order
 #: model:ir.ui.menu,name:account_payment_order.payment_root
 msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
@@ -920,33 +883,33 @@ msgstr "Líneas de pago relacionadas"
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same"
-msgstr ""
+msgstr "Igual"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 msgid "Same or Empty"
-msgstr ""
+msgstr "Igual o vacío"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same or empty"
-msgstr ""
+msgstr "Igual o vacío"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Buscar líneas de pago bancario"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Buscar órdees"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Seleccione apuntes para crear transacciones"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -958,24 +921,19 @@ msgstr "Selección de los apuntes - Valores por defecto"
 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_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-msgstr ""
+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_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "Seleccionable en las órdenes"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Apuntes seleccionados para crear transacciones"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
@@ -983,12 +941,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1000,10 +958,10 @@ msgstr "Referencia esctructurada"
 #: 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 ""
+msgstr "Asientos destino"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
+#: code:addons/account_payment_order/models/account_payment_order.py:292
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
@@ -1016,56 +974,56 @@ msgid ""
 "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 ""
+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."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
+#: code:addons/account_payment_order/models/account_invoice.py:58
 #, python-format
 msgid ""
 "The invoice %s has a payment mode '%s' which is not selectable in payment "
 "orders."
-msgstr ""
+msgstr "La factura %s tiene un modo de pago '%s' que no es seleccionable en las órdenes."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
+#: code:addons/account_payment_order/models/account_invoice.py:49
 #, python-format
 msgid "The invoice %s is not in Open state"
-msgstr ""
+msgstr "La factura %s no está en estado abierta"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
+#: code:addons/account_payment_order/models/account_payment_order.py:262
 #, python-format
 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 ""
+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."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
+#: code:addons/account_payment_order/models/account_payment_order.py:111
 #, python-format
 msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
-msgstr ""
+msgstr "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
+#: code:addons/account_payment_order/models/account_payment_order.py:237
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "No hay transacciones en la orden %s."
 
 #. 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 ""
+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.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 ""
+msgstr "Este asistente creará las líneas de pago para las facturas seleccionadas:"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1075,17 +1033,17 @@ msgstr "Importe total"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Total en la moneda de la compañía"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Total pendiente"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
 msgid "Total company currency"
-msgstr ""
+msgstr "Total en la moneda de la compañía"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
@@ -1095,28 +1053,28 @@ msgstr "Total en moneda de la compañía"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
 msgid "Transaction Lines"
-msgstr ""
+msgstr "Líneas de transacción"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transacciones"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Cuenta de transferencia"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
 msgid "Transfer Journal"
-msgstr ""
+msgstr "Diario de transferencia"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
-msgstr ""
+msgstr "Asientos de transferencia"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
@@ -1124,19 +1082,17 @@ msgstr ""
 msgid "Type of Date Filter"
 msgstr "Filtro de tipo de fecha"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
 #. 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
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
 msgstr ""
 
 #. module: account_payment_order
@@ -1144,14 +1100,14 @@ msgstr ""
 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 ""
+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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "el"
 
 #. module: account_payment_order
 #: model: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 ""
+msgstr "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po
new file mode 100644
index 000000000000..d73b5352f3bc
--- /dev/null
+++ b/account_payment_order/i18n/es_CR.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..93f3df3f8120
--- /dev/null
+++ b/account_payment_order/i18n/es_EC.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..7d44be8b6bcf
--- /dev/null
+++ b/account_payment_order/i18n/es_ES.po
@@ -0,0 +1,1157 @@
+# 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 (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..cb7098a9378a
--- /dev/null
+++ b/account_payment_order/i18n/es_MX.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..175f9e318278
--- /dev/null
+++ b/account_payment_order/i18n/es_VE.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..63d1b04ef05f
--- /dev/null
+++ b/account_payment_order/i18n/et.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..1ac689348386
--- /dev/null
+++ b/account_payment_order/i18n/fi.po
@@ -0,0 +1,1158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 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: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Hyväksytty"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. 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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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/fr.po b/account_payment_order/i18n/fr.po
index fdad19b827be..3a8df721b81c 100644
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -1,16 +1,16 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_payment_order
-# 
+#
 # Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"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>, 2017\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,154 +23,154 @@ msgstr ""
 #, python-format
 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"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:81
 #, python-format
-msgid ""
-"%d payment lines added to the new draft payment order %s which has been "
+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."
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 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
 #: code:addons/account_payment_order/models/res_bank.py:17
 #, python-format
-msgid ""
-"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+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."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Pièce comptable"
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Comptabilité / Paiements"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
-msgid "Action Needed"
-msgstr ""
+msgstr "Options des pièces comptables"
 
 #. 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 "
+msgid "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
-msgstr ""
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Ajouter des écritures comptables"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
-msgstr ""
+msgstr "Ajouter à l'ordre de débit"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
-msgstr ""
+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
 msgid "Add to Payment/Debit Order"
-msgstr ""
+msgstr "Ajouter à l'ordre de paiement/débit"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Entries"
-msgstr ""
+msgstr "Toutes les écritures"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Toutes les écritures passées"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Autoriser les lignes d'écriture en litige"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Montant dans la devise société"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Tout"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Pièces jointes"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+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 ""
+msgstr "Compte bancaire requis"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr ""
+msgstr "Journal de banque"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Ligne de paiement bancaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Référence de la ligne de paiement bancaire"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -180,18 +180,20 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. 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 ""
+msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:133
 #, python-format
 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'."
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -203,7 +205,15 @@ msgstr "Annuler"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Paiements annulés"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+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."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -212,76 +222,79 @@ msgstr ""
 
 #. module: account_payment_order
 #: model: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."
+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
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
 msgid "Communication"
-msgstr ""
+msgstr "Communication"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Type de communication"
 
 #. 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
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
 msgid "Company"
-msgstr ""
+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 ""
+msgstr "Compte bancaire de la société"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmer le paiement"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmé"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Créer les lignes de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Créer les lignes de paiement à partir de la pièce comptable"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+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 ""
+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 ""
+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
@@ -291,7 +304,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Created by"
-msgstr ""
+msgstr "Créée par"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,49 +313,49 @@ msgstr ""
 #: 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_bank_payment_line_create_date
 msgid "Created on"
-msgstr ""
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Devise de l'opération de paiement"
 
 #. 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 ""
+msgstr "Ordres de prélèvement"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:404
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Prélèvement ligne bancaire %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:337
 #: code:addons/account_payment_order/models/account_payment_order.py:357
 #, python-format
 msgid "Debit order %s"
+msgstr "Ordre de prélèvement %s"
+
+#. 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_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+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
@@ -351,79 +364,66 @@ msgstr ""
 #: 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_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom à afficher"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Échéance"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
 msgid "Due date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
-msgstr ""
+msgstr "Fichier généré"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
-msgstr ""
+msgstr "Date de la génération du fichier"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr ""
+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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
-msgstr ""
+msgstr "Date de téléchargement du fichier"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
-msgstr ""
+msgstr "Fichier téléchargé"
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 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_channel_ids
-msgid "Followers (Channels)"
-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 ""
+msgstr "Date fixe"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
@@ -432,6 +432,8 @@ 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)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
@@ -444,42 +446,51 @@ msgid ""
 "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
 #: selection:account.payment.line,communication_type:0
 msgid "Free"
-msgstr ""
+msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr ""
+msgstr "Générer des écritures comptables lors du téléchargement de fichier"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
-msgstr ""
+msgstr "Générer un fichier de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr ""
+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 ""
+msgstr "Généré par"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Group By"
-msgstr ""
+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 ""
+msgstr "Grouper les opérations des ordres de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
@@ -493,22 +504,13 @@ msgstr ""
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "ISO"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-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_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ISO"
 
 #. 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"
+"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"
@@ -516,6 +518,14 @@ msgid ""
 "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
@@ -524,66 +534,62 @@ msgid ""
 "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
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
-msgstr ""
+msgstr "Immédiatement"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr ""
+msgstr "Entrant"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
-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 ""
+msgstr "Facture"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
 msgid "Journal Entries"
-msgstr ""
+msgstr "Pièces comptables"
 
 #. 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 ""
+msgstr "Écriture comptable"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
-msgid ""
-"Journal to write payment entries when confirming payment/debit orders of "
+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"
 
 #. 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 ""
+msgstr "Filtre sur les journaux"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Garder vide pour utiliser tous les journaux"
 
 #. 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_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr ""
+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___last_update
@@ -592,7 +598,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière modification le"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +607,7 @@ msgstr ""
 #: 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_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+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
@@ -610,227 +616,221 @@ msgstr ""
 #: 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_bank_payment_line_write_date
 msgid "Last Updated on"
-msgstr ""
+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 ""
+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 ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
-msgid "Messages"
-msgstr ""
+msgstr "Lié à une facture ou à un avoir"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
+#: code:addons/account_payment_order/models/account_payment_order.py:228
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Journal bancaire manquant sur le journal '%s'."
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Écriture"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
 msgid "Move Date"
-msgstr ""
+msgstr "Date du mouvement"
 
 #. 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 ""
+msgstr "Écritures comptables"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Option écriture"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:139
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
+#: code:addons/account_payment_order/models/account_invoice.py:55
 #, python-format
 msgid "No Journal Entry on invoice %s"
-msgstr ""
+msgstr "Pas de pièce comptable sur la facture %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
+#: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
-msgid ""
-"No Payment Line created for invoice %s because it already exists or because "
+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."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
+#: code:addons/account_payment_order/models/account_invoice.py:52
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Pas de mode de paiement sur la facture %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
+#: code:addons/account_payment_order/models/account_payment_order.py:309
 #, python-format
-msgid ""
-"No handler for this payment method. Maybe you haven't installed the related "
+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
 #: 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 ""
+msgstr "Numéro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
 msgid "Number of Bank Lines"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de lignes bancaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Compte de compensation"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
+#: code:addons/account_payment_order/models/account_payment_order.py:124
 #, python-format
 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)."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
 #, python-format
-msgid ""
-"On the payment mode '%s', you must choose an option for the 'Move Option' "
+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'."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
 #, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
+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'."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
 #, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
+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'."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
 #, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
+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'"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "Un mouvement par date de paiement"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "Un mouvement par ligne de paiement"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Options pour les ordres de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
-msgstr ""
+msgstr "Ordre"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Sortant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+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 ""
+msgstr "Compte bancaire partenaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
-msgid ""
-"Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+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"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
 msgid "Payment Date"
-msgstr ""
+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 ""
+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 ""
+msgstr "Type de la date d'exécution du paiement"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
+#: code:addons/account_payment_order/models/account_payment_order.py:329
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "Fichier de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -839,12 +839,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Payment Lines"
-msgstr ""
+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 ""
+msgstr "Méthode de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
@@ -856,12 +856,12 @@ 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 ""
+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 ""
+msgstr "Modes de paiement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
@@ -870,7 +870,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -879,79 +879,84 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Payment Orders"
-msgstr "Ordres de paiement"
+msgstr "Ordre de paiements"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Référence du 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
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Type de paiement"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:402
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Ligne bancaire du paiement %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:335
 #: code:addons/account_payment_order/models/account_payment_order.py:355
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Ordre de paiement %s"
 
 #. module: account_payment_order
 #: model:ir.ui.menu,name:account_payment_order.payment_root
 msgid "Payments"
-msgstr ""
+msgstr "Paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr "Mouvement posté"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement liés"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same"
-msgstr ""
+msgstr "Identique"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 msgid "Same or Empty"
-msgstr ""
+msgstr "Identique ou vide"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same or empty"
-msgstr ""
+msgstr "Identique ou vide"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Ordres de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+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
@@ -959,23 +964,20 @@ 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_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-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_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "Ordres de paiement disponibles"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+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
@@ -983,89 +985,100 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
 #, python-format
 msgid "Structured Reference"
-msgstr ""
+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 ""
+msgstr "Mouvements cibles"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
+#: code:addons/account_payment_order/models/account_payment_order.py:292
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
-msgid ""
-"The bank payment lines are used to generate the payment file. They are "
+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."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
+#: code:addons/account_payment_order/models/account_invoice.py:58
 #, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
+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."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
+#: code:addons/account_payment_order/models/account_invoice.py:49
 #, python-format
 msgid "The invoice %s is not in Open state"
-msgstr ""
+msgstr "La facture %s n'est pas ouverte"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
+#: code:addons/account_payment_order/models/account_payment_order.py:262
 #, python-format
-msgid ""
-"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+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."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
+#: code:addons/account_payment_order/models/account_payment_order.py:111
 #, python-format
-msgid ""
-"The payment type (%s) is not the same as the payment type of the payment "
+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)"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
+#: code:addons/account_payment_order/models/account_payment_order.py:237
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
 
 #. 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 "
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1075,69 +1088,68 @@ msgstr "Montant total"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr Total résiduel""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
 msgid "Total company currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
 msgid "Transaction Lines"
-msgstr ""
+msgstr "Lignes de l'opération"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Opérations"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Compte de transfert"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
 msgid "Transfer Journal"
-msgstr ""
+msgstr "Journal d'opération"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
-msgstr ""
+msgstr "Pièce comptable de l'opération"
 
 #. 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,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Type du filtre sur la date"
 
 #. 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
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+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:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1145,13 +1157,17 @@ 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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "sur"
 
 #. module: account_payment_order
 #: model: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)."
diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po
new file mode 100644
index 000000000000..47fe6e9f4e32
--- /dev/null
+++ b/account_payment_order/i18n/gl.po
@@ -0,0 +1,1157 @@
+# 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: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..ade8179b230d
--- /dev/null
+++ b/account_payment_order/i18n/hr.po
@@ -0,0 +1,1095 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-03 00:10+0000\n"
+"PO-Revision-Date: 2017-07-12 06:47+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\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
+#: code:addons/account_payment_order/models/account_invoice.py:88
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:83
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr "Sve stavke"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr "Sve proknjižene stavke"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Iznos u lokalnoj valuti"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr "Bilokoji"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Prilozi"
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model: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,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr "Stavke izvoda"
+
+#. 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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Potvrdi plaćanja"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Kreiraj"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr "Kreiraj stavke plaćanja"
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Valuta transakcije"
+
+#. 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
+#: code:addons/account_payment_order/models/account_payment_order.py:412
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:341
+#: code:addons/account_payment_order/models/account_payment_order.py:362
+#, python-format
+msgid "Debit order %s"
+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_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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+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
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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
+#: code:addons/account_payment_order/models/account_payment_order.py:209
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:55
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:93
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:52
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:290
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:115
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:310
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
+#. 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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:410
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:339
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:273
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:58
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:49
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:243
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:102
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:218
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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/it.po b/account_payment_order/i18n/it.po
new file mode 100644
index 000000000000..1b7483414225
--- /dev/null
+++ b/account_payment_order/i18n/it.po
@@ -0,0 +1,1157 @@
+# 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: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr "Nome da visualizzare"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. 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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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 ""
+
+#. 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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr "Ordine"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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/lt.po b/account_payment_order/i18n/lt.po
new file mode 100644
index 000000000000..25ed651cbb74
--- /dev/null
+++ b/account_payment_order/i18n/lt.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\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
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
index e3c8921cd307..442f1b4155e6 100644
--- a/account_payment_order/i18n/nb_NO.po
+++ b/account_payment_order/i18n/nb_NO.po
@@ -6,12 +6,12 @@
 # Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-30 07:37+0000\n"
-"PO-Revision-Date: 2016-07-30 07:37+0000\n"
-"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
-"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"POT-Creation-Date: 2017-08-03 00:38+0000\n"
+"PO-Revision-Date: 2017-08-03 11:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:86
+#: code:addons/account_payment_order/models/account_invoice.py:88
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:81
+#: code:addons/account_payment_order/models/account_invoice.py:83
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -35,9 +35,7 @@ msgstr ""
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 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!"
+msgstr "En betalingslinje eksisterer allerede med denne referansen i det samme firmaet!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:17
@@ -45,9 +43,7 @@ msgstr ""
 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."
+msgstr "En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er ikke gyldig."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
@@ -64,11 +60,6 @@ msgstr ""
 msgid "Accounting Entries Options"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
-msgid "Action Needed"
-msgstr "Handling påkrevd"
-
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
 msgid ""
@@ -209,6 +200,14 @@ msgstr "Lukk"
 msgid "Cancel Payments"
 msgstr "Kanseller betalinger"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
@@ -319,11 +318,6 @@ msgstr "Myntenhet"
 msgid "Currency of the Payment Transaction"
 msgstr "Betalingstransaksjonens myntenhet"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-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
@@ -331,18 +325,23 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:431
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
 #, python-format
 msgid "Debit order %s"
 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_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
@@ -370,6 +369,7 @@ msgstr "Utløper"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
@@ -410,25 +410,11 @@ msgid "File Uploaded"
 msgstr "Fil lastet opp"
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 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 "Følgere"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Følgere (Kanaler)"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Følgere (Partnere)"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
@@ -499,16 +485,6 @@ msgstr "ID"
 msgid "ISO"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Hvis valgt vil nye meldinger kreve din oppmerksomhet"
-
-#. 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 "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
-
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
 msgid ""
@@ -530,6 +506,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
 msgstr "Umiddelbart"
@@ -545,11 +522,6 @@ msgstr "Innkommende"
 msgid "Invoice"
 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 "Er en følger."
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
 msgid "Journal Entries"
@@ -584,11 +556,6 @@ msgstr ""
 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_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr "Dato for siste melding"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -628,12 +595,7 @@ 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_ids
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
+#: code:addons/account_payment_order/models/account_payment_order.py:228
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
 msgstr ""
@@ -644,6 +606,12 @@ msgstr ""
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
@@ -672,13 +640,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
+#: code:addons/account_payment_order/models/account_invoice.py:55
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
+#: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -686,13 +654,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
+#: code:addons/account_payment_order/models/account_invoice.py:52
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
+#: code:addons/account_payment_order/models/account_payment_order.py:309
 #, python-format
 msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
@@ -704,39 +672,24 @@ msgstr ""
 msgid "Number"
 msgstr "Antall"
 
-#. 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 "Antall handlinger"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
 msgid "Number of Bank Lines"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Antall meldinger som krever handling"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr "Antall uleste meldinger"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
+#: code:addons/account_payment_order/models/account_payment_order.py:124
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
 #, python-format
 msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -744,7 +697,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -752,7 +705,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -760,7 +713,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -810,8 +763,7 @@ msgstr "Partnerbankkonto"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -831,7 +783,7 @@ msgid "Payment Execution Date Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
+#: code:addons/account_payment_order/models/account_payment_order.py:329
 #, python-format
 msgid "Payment File"
 msgstr "Betalingsfil"
@@ -898,14 +850,14 @@ msgid "Payment Type"
 msgstr "Betalingstype"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:429
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -915,6 +867,11 @@ msgstr ""
 msgid "Payments"
 msgstr "Betalinger"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
@@ -964,11 +921,6 @@ msgid ""
 "Payment Execution Date Type."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-msgstr "Velgbare bankjournaler"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -1007,7 +959,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
+#: code:addons/account_payment_order/models/account_payment_order.py:292
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
@@ -1023,7 +975,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
+#: code:addons/account_payment_order/models/account_invoice.py:58
 #, python-format
 msgid ""
 "The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1031,13 +983,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
+#: code:addons/account_payment_order/models/account_invoice.py:49
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
+#: code:addons/account_payment_order/models/account_payment_order.py:262
 #, python-format
 msgid ""
 "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1046,7 +998,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
+#: code:addons/account_payment_order/models/account_payment_order.py:111
 #, python-format
 msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
@@ -1054,7 +1006,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
+#: code:addons/account_payment_order/models/account_payment_order.py:237
 #, python-format
 msgid "There are no transactions on payment order %s."
 msgstr ""
@@ -1129,18 +1081,16 @@ msgid "Type of Date Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr "Uleste meldinger"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_payment_line_create
-msgid "Wizard to create payment lines"
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
index 9ce14c5b72c4..7d6b86223f05 100644
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -3,16 +3,17 @@
 # * account_payment_order
 # 
 # Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
+# Cas Vissers <casvissers@brahoo.nl>, 2017
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-22 23:52+0000\n"
-"PO-Revision-Date: 2016-07-22 23:52+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
-"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"POT-Creation-Date: 2017-08-03 00:38+0000\n"
+"PO-Revision-Date: 2017-08-03 11:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -20,13 +21,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:86
+#: code:addons/account_payment_order/models/account_invoice.py:88
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
-msgstr ""
+msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:81
+#: code:addons/account_payment_order/models/account_invoice.py:83
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -44,7 +45,7 @@ msgstr ""
 msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
 "characters, so it is not valid."
-msgstr ""
+msgstr "Een valide BIC bevat 8 of 11 karakters. De BIC '%s;  bevat %d karakters en is niet valide."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
@@ -61,19 +62,12 @@ msgstr "Boekhouding / Betalingen"
 msgid "Accounting Entries Options"
 msgstr "Boekhoud opties"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
-msgid "Action Needed"
-msgstr "Actie nodig"
-
 #. 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."
+msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent."
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -208,6 +202,14 @@ msgstr "Annuleren"
 msgid "Cancel Payments"
 msgstr "Annuleer betalingen"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
@@ -318,11 +320,6 @@ msgstr "Valuta"
 msgid "Currency of the Payment Transaction"
 msgstr "Valuta van de betaaltransactie"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Datum van het laatste bericht op het record."
-
 #. 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
@@ -330,22 +327,27 @@ msgid "Debit Orders"
 msgstr "Betaalopdrachten"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:431
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Debit betaalregel %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
 #, python-format
 msgid "Debit order %s"
 msgstr "Betaalopdrachten %s"
 
+#. 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_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+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
@@ -369,6 +371,7 @@ msgstr "Vervallen"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
@@ -409,25 +412,11 @@ msgid "File Uploaded"
 msgstr "Bestand geuploaded"
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 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_channel_ids
-msgid "Followers (Channels)"
-msgstr "Volgers (Kanalen)"
-
-#. 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
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
@@ -498,16 +487,6 @@ msgstr "ID"
 msgid "ISO"
 msgstr "ISO"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
-
-#. 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 vraagt een bericht om uw aandacht."
-
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
 msgid ""
@@ -529,6 +508,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
 msgstr "Direct"
@@ -544,11 +524,6 @@ msgstr "Inkomend"
 msgid "Invoice"
 msgstr "Factuur"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
-msgid "Is Follower"
-msgstr "Is een volger"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
 msgid "Journal Entries"
@@ -583,11 +558,6 @@ msgstr "Laat leeg voor alle dagboeken"
 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_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr "Laatste berichten datum"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -624,15 +594,10 @@ msgstr "Koppeling naar bankrekening"
 #: 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 ene factuur of credit factuur"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
-msgid "Messages"
-msgstr "Berichten"
+msgstr "Gekoppeld aan een factuur of credit factuur"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
+#: code:addons/account_payment_order/models/account_payment_order.py:228
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
 msgstr "Ontbrekend bankboek op betaalopdracht %s."
@@ -643,6 +608,12 @@ msgstr "Ontbrekend bankboek op betaalopdracht %s."
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
@@ -671,13 +642,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
+#: code:addons/account_payment_order/models/account_invoice.py:55
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr "Geen boekingen van factuur %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
+#: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -685,13 +656,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
+#: code:addons/account_payment_order/models/account_invoice.py:52
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr "Geen betaalmode van factuur %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
+#: code:addons/account_payment_order/models/account_payment_order.py:309
 #, python-format
 msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
@@ -703,39 +674,24 @@ msgstr ""
 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 "Aantal acties"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
 msgid "Number of Bank Lines"
 msgstr "Aantal bankregels"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Aantal berichten welke vragen om een actie"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr "Aantal ongelezen berichten"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
+#: code:addons/account_payment_order/models/account_payment_order.py:124
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
 #, python-format
 msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -743,7 +699,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -751,7 +707,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -759,7 +715,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -809,8 +765,7 @@ msgstr "Bankrekening relatie"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -830,7 +785,7 @@ msgid "Payment Execution Date Type"
 msgstr "Betaaldatum soort"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
+#: code:addons/account_payment_order/models/account_payment_order.py:329
 #, python-format
 msgid "Payment File"
 msgstr "Betaalbestand"
@@ -897,14 +852,14 @@ msgid "Payment Type"
 msgstr "Betaalwijze"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:429
 #, python-format
 msgid "Payment bank line %s"
 msgstr "Betaalregel %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
 #, python-format
 msgid "Payment order %s"
 msgstr "Betaalopdracht %s"
@@ -914,6 +869,11 @@ msgstr "Betaalopdracht %s"
 msgid "Payments"
 msgstr "Betalingen"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
@@ -963,11 +923,6 @@ msgid ""
 "Payment Execution Date Type."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-msgstr "Selectereerbare bankboeken"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -1006,7 +961,7 @@ msgid "Target Moves"
 msgstr "Welke mutaties"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
+#: code:addons/account_payment_order/models/account_payment_order.py:292
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
@@ -1022,7 +977,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
+#: code:addons/account_payment_order/models/account_invoice.py:58
 #, python-format
 msgid ""
 "The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1030,13 +985,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
+#: code:addons/account_payment_order/models/account_invoice.py:49
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
+#: code:addons/account_payment_order/models/account_payment_order.py:262
 #, python-format
 msgid ""
 "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1045,7 +1000,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
+#: code:addons/account_payment_order/models/account_payment_order.py:111
 #, python-format
 msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
@@ -1053,7 +1008,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
+#: code:addons/account_payment_order/models/account_payment_order.py:237
 #, python-format
 msgid "There are no transactions on payment order %s."
 msgstr ""
@@ -1078,22 +1033,22 @@ msgstr "Totaalbedrag"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Totaal in bedrijfsvaluta"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Totaal resterend"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
 msgid "Total company currency"
-msgstr ""
+msgstr "Totaal bedrijfsvaluta"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totaal in bedrijfsvaluta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
@@ -1125,23 +1080,21 @@ msgstr ""
 #: 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,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr "Ongelezen berichten"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Ongelezen berichten teller"
+msgstr "Soort datumfilter"
 
 #. 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
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid ""
diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po
new file mode 100644
index 000000000000..240c281b381f
--- /dev/null
+++ b/account_payment_order/i18n/nl_BE.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..294cd7a58bd4
--- /dev/null
+++ b/account_payment_order/i18n/nl_NL.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr "Order"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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/pl.po b/account_payment_order/i18n/pl.po
new file mode 100644
index 000000000000..239c06c494c7
--- /dev/null
+++ b/account_payment_order/i18n/pl.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\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
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..01a7c5e76180
--- /dev/null
+++ b/account_payment_order/i18n/pt.po
@@ -0,0 +1,1157 @@
+# 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: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
index 670ccb12ab60..fa7822236bc7 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"POT-Creation-Date: 2017-08-03 00:38+0000\n"
+"PO-Revision-Date: 2017-08-03 11:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:86
+#: code:addons/account_payment_order/models/account_invoice.py:88
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:81
+#: code:addons/account_payment_order/models/account_invoice.py:83
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -60,11 +60,6 @@ msgstr ""
 msgid "Accounting Entries Options"
 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 ""
@@ -136,7 +131,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Voltar para provisório"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
@@ -147,7 +142,7 @@ msgstr "Banco"
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Conta bancária"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -205,6 +200,14 @@ msgstr "Cancelar"
 msgid "Cancel Payments"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
@@ -315,11 +318,6 @@ msgstr ""
 msgid "Currency of the Payment Transaction"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-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
@@ -327,18 +325,23 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:431
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
 #, python-format
 msgid "Debit order %s"
 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_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
@@ -357,7 +360,7 @@ msgstr ""
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Provisório"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -366,6 +369,7 @@ msgstr "Vence em"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
@@ -406,25 +410,11 @@ msgid "File Uploaded"
 msgstr ""
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 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_channel_ids
-msgid "Followers (Channels)"
-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
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
@@ -474,7 +464,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -495,16 +485,6 @@ msgstr "ID"
 msgid "ISO"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-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_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_mode_group_lines
 msgid ""
@@ -526,6 +506,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
 msgstr ""
@@ -541,11 +522,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fatura"
 
-#. 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
 msgid "Journal Entries"
@@ -580,11 +556,6 @@ msgstr "Manter vazio para usar todos os diários"
 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_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -624,12 +595,7 @@ 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_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
+#: code:addons/account_payment_order/models/account_payment_order.py:228
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
 msgstr ""
@@ -640,6 +606,12 @@ msgstr ""
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
@@ -668,13 +640,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
+#: code:addons/account_payment_order/models/account_invoice.py:55
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
+#: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +654,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
+#: code:addons/account_payment_order/models/account_invoice.py:52
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
+#: code:addons/account_payment_order/models/account_payment_order.py:309
 #, python-format
 msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +672,24 @@ msgstr ""
 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_bank_line_count
 msgid "Number of Bank Lines"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
+#: code:addons/account_payment_order/models/account_payment_order.py:124
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
 #, python-format
 msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +697,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +705,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +713,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -794,7 +751,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +763,7 @@ msgstr "Conta bancária parceiro"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -827,7 +783,7 @@ msgid "Payment Execution Date Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
+#: code:addons/account_payment_order/models/account_payment_order.py:329
 #, python-format
 msgid "Payment File"
 msgstr ""
@@ -894,14 +850,14 @@ msgid "Payment Type"
 msgstr "Tipo de pagamento"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:429
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -911,6 +867,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
@@ -960,11 +921,6 @@ msgid ""
 "Payment Execution Date Type."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -988,7 +944,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1003,7 +959,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
+#: code:addons/account_payment_order/models/account_payment_order.py:292
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
@@ -1019,7 +975,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
+#: code:addons/account_payment_order/models/account_invoice.py:58
 #, python-format
 msgid ""
 "The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +983,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
+#: code:addons/account_payment_order/models/account_invoice.py:49
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
+#: code:addons/account_payment_order/models/account_payment_order.py:262
 #, python-format
 msgid ""
 "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +998,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
+#: code:addons/account_payment_order/models/account_payment_order.py:111
 #, python-format
 msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1006,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
+#: code:addons/account_payment_order/models/account_payment_order.py:237
 #, python-format
 msgid "There are no transactions on payment order %s."
 msgstr ""
@@ -1125,18 +1081,16 @@ msgid "Type of Date Filter"
 msgstr "Tipo de filtro de data"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_payment_line_create
-msgid "Wizard to create payment lines"
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po
new file mode 100644
index 000000000000..b72d2e97f33a
--- /dev/null
+++ b/account_payment_order/i18n/pt_PT.po
@@ -0,0 +1,1083 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..5e73100b237b
--- /dev/null
+++ b/account_payment_order/i18n/ro.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..4641c184c243
--- /dev/null
+++ b/account_payment_order/i18n/ru.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\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
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
index 9020f08c5838..ee2519bc56f8 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"POT-Creation-Date: 2017-08-03 00:38+0000\n"
+"PO-Revision-Date: 2017-08-03 11:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:86
+#: code:addons/account_payment_order/models/account_invoice.py:88
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:81
+#: code:addons/account_payment_order/models/account_invoice.py:83
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -60,11 +60,6 @@ msgstr ""
 msgid "Accounting Entries Options"
 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 ""
@@ -136,7 +131,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Vrni v osnutek"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
@@ -147,7 +142,7 @@ msgstr "Banka"
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Bančni račun"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -205,6 +200,14 @@ msgstr "Preklic"
 msgid "Cancel Payments"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:164
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
@@ -315,11 +318,6 @@ msgstr ""
 msgid "Currency of the Payment Transaction"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-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
@@ -327,18 +325,23 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
+#: code:addons/account_payment_order/models/account_payment_order.py:431
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
+#: code:addons/account_payment_order/models/account_payment_order.py:360
+#: code:addons/account_payment_order/models/account_payment_order.py:381
 #, python-format
 msgid "Debit order %s"
 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_mode_no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
@@ -351,13 +354,13 @@ msgstr ""
 #: 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_bank_payment_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikazni naziv"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Osnutek"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -366,6 +369,7 @@ msgstr "Zapadlost"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
@@ -406,25 +410,11 @@ msgid "File Uploaded"
 msgstr ""
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 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_channel_ids
-msgid "Followers (Channels)"
-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
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
@@ -474,7 +464,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Group By"
-msgstr ""
+msgstr "Združi po"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -495,16 +485,6 @@ msgstr "ID"
 msgid "ISO"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-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_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_mode_group_lines
 msgid ""
@@ -526,6 +506,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
 msgstr ""
@@ -541,11 +522,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Račun"
 
-#. 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
 msgid "Journal Entries"
@@ -580,11 +556,6 @@ msgstr "Pustite prazno za uporabo vseh dnevnikov"
 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_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -592,7 +563,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Zadnjič spremenjeno"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -624,12 +595,7 @@ 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_ids
-msgid "Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
+#: code:addons/account_payment_order/models/account_payment_order.py:228
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
 msgstr ""
@@ -640,6 +606,12 @@ msgstr ""
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:233
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Move"
@@ -668,13 +640,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
+#: code:addons/account_payment_order/models/account_invoice.py:55
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
+#: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +654,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
+#: code:addons/account_payment_order/models/account_invoice.py:52
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
+#: code:addons/account_payment_order/models/account_payment_order.py:309
 #, python-format
 msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +672,24 @@ msgstr ""
 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_bank_line_count
 msgid "Number of Bank Lines"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
 msgid "Offsetting Account"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
+#: code:addons/account_payment_order/models/account_payment_order.py:124
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#: code:addons/account_payment_order/models/account_payment_mode.py:108
 #, python-format
 msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +697,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#: code:addons/account_payment_order/models/account_payment_mode.py:98
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +705,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#: code:addons/account_payment_order/models/account_payment_mode.py:103
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +713,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#: code:addons/account_payment_order/models/account_payment_mode.py:92
 #, python-format
 msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -794,7 +751,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +763,7 @@ msgstr "Bančni račun partnerja"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
+" You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
@@ -827,7 +783,7 @@ msgid "Payment Execution Date Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
+#: code:addons/account_payment_order/models/account_payment_order.py:329
 #, python-format
 msgid "Payment File"
 msgstr ""
@@ -894,14 +850,14 @@ msgid "Payment Type"
 msgstr "Tip plačila"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
+#: code:addons/account_payment_order/models/account_payment_order.py:429
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
+#: code:addons/account_payment_order/models/account_payment_order.py:358
+#: code:addons/account_payment_order/models/account_payment_order.py:379
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -911,6 +867,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+msgid "Post Move"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
@@ -960,11 +921,6 @@ msgid ""
 "Payment Execution Date Type."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -983,12 +939,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1003,7 +959,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
+#: code:addons/account_payment_order/models/account_payment_order.py:292
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -1019,7 +975,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
+#: code:addons/account_payment_order/models/account_invoice.py:58
 #, python-format
 msgid ""
 "The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +983,13 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
+#: code:addons/account_payment_order/models/account_invoice.py:49
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
+#: code:addons/account_payment_order/models/account_payment_order.py:262
 #, python-format
 msgid ""
 "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +998,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
+#: code:addons/account_payment_order/models/account_payment_order.py:111
 #, python-format
 msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1006,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
+#: code:addons/account_payment_order/models/account_payment_order.py:237
 #, python-format
 msgid "There are no transactions on payment order %s."
 msgstr ""
@@ -1125,18 +1081,16 @@ msgid "Type of Date Filter"
 msgstr "Tip datumskega filtra"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_payment_line_create
-msgid "Wizard to create payment lines"
+#: code:addons/account_payment_order/models/account_payment_order.py:99
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
 msgstr ""
 
 #. module: account_payment_order
diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po
new file mode 100644
index 000000000000..6ebfda6f7c30
--- /dev/null
+++ b/account_payment_order/i18n/th.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..31450167675b
--- /dev/null
+++ b/account_payment_order/i18n/tr.po
@@ -0,0 +1,1157 @@
+# 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: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 000000000000..922fbcea711a
--- /dev/null
+++ b/account_payment_order/i18n/vi.po
@@ -0,0 +1,1157 @@
+# 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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:86
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:17
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+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.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+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.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_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
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+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_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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: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_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_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model: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_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_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
+msgid "Date of the last message posted on the record."
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:404
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:337
+#: code:addons/account_payment_order/models/account_payment_order.py:357
+#, python-format
+msgid "Debit order %s"
+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_create_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_order_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+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_channel_ids
+msgid "Followers (Channels)"
+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
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
+#, python-format
+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 ""
+
+#. 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 choose '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
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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_invoice_payment_line_multi_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_line_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_bank_payment_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+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_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_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
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+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
+msgid "Journal Entries"
+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,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+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: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: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_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+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_create_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_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_create_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_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_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_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:211
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:137
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+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_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:286
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+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_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:96
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts of type regular that are marked for "
+"reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_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
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+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.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: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.model,name:account_payment_order.model_account_payment_order
+#: 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_line_create_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Payment Order"
+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
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:402
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:335
+#: code:addons/account_payment_order/models/account_payment_order.py:355
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_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
+#: code:addons/account_payment_order/models/account_invoice.py:20
+#, python-format
+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
+#: code:addons/account_payment_order/models/account_payment_order.py:269
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:47
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:239
+#, python-format
+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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:105
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:214
+#, python-format
+msgid "There are no transactions on payment order %s."
+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.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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
+msgid "Total company currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+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,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: model: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:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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/account_invoice.py b/account_payment_order/models/account_invoice.py
index 9da340809cb6..847df3604e6c 100644
--- a/account_payment_order/models/account_invoice.py
+++ b/account_payment_order/models/account_invoice.py
@@ -34,6 +34,8 @@ def line_get_convert(self, line, part):
     def _prepare_new_payment_order(self):
         self.ensure_one()
         vals = {'payment_mode_id': self.payment_mode_id.id}
+        # other important fields are set by the inherit of create
+        # in account_payment_order.py
         return vals
 
     @api.multi
diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py
index b41e46e37103..df34540b854b 100644
--- a/account_payment_order/models/account_payment_mode.py
+++ b/account_payment_order/models/account_payment_mode.py
@@ -40,6 +40,12 @@ class AccountPaymentMode(models.Model):
         ('due', 'Due'),
         ('move', 'Move'),
         ], default='due', string="Type of Date Filter")
+    # default option for account.payment.order
+    default_date_prefered = fields.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 "
@@ -73,6 +79,7 @@ class AccountPaymentMode(models.Model):
         ('date', 'One move per payment date'),
         ('line', 'One move per payment line'),
         ], string='Move Option', default='date')
+    post_move = fields.Boolean(string='Post Move', default=True)
 
     @api.multi
     @api.constrains(
diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py
index 3e1013be7da8..3b1263607a42 100644
--- a/account_payment_order/models/account_payment_order.py
+++ b/account_payment_order/models/account_payment_order.py
@@ -39,9 +39,6 @@ class AccountPaymentOrder(models.Model):
         'account.journal', string='Bank Journal', ondelete='restrict',
         readonly=True, states={'draft': [('readonly', False)]},
         track_visibility='onchange')
-    allowed_journal_ids = fields.Many2many(
-        'account.journal', compute='_compute_allowed_journals', readonly=True,
-        string='Selectable Bank Journals')
     # 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(
@@ -133,19 +130,6 @@ def _bank_line_count(self):
         for order in self:
             order.bank_line_count = len(order.bank_line_ids)
 
-    @api.multi
-    @api.depends('payment_mode_id')
-    def _compute_allowed_journals(self):
-        for order in self:
-            allowed_journal_ids = False
-            if order.payment_mode_id:
-                mode = order.payment_mode_id
-                if mode.bank_account_link == 'fixed':
-                    allowed_journal_ids = mode.fixed_journal_id
-                else:
-                    allowed_journal_ids = mode.variable_journal_ids
-            order.allowed_journal_ids = allowed_journal_ids
-
     @api.model
     def create(self, vals):
         if vals.get('name', 'New') == 'New':
@@ -157,15 +141,29 @@ def create(self, vals):
             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(AccountPaymentOrder, self).create(vals)
 
     @api.onchange('payment_mode_id')
     def payment_mode_id_change(self):
         journal_id = False
+        res = {'domain': {
+            'journal_id': "[('id', '=', False)]",
+            }}
         if self.payment_mode_id:
             if self.payment_mode_id.bank_account_link == 'fixed':
-                journal_id = self.payment_mode_id.fixed_journal_id
+                journal_id = self.payment_mode_id.fixed_journal_id.id
+                res['domain']['journal_id'] = "[('id', '=', %d)]" % journal_id
+            elif self.payment_mode_id.bank_account_link == 'variable':
+                jrl_ids = self.payment_mode_id.variable_journal_ids.ids
+                res['domain']['journal_id'] = "[('id', 'in', %s)]" % jrl_ids
         self.journal_id = journal_id
+        if self.payment_mode_id.default_date_prefered:
+            self.date_prefered = self.payment_mode_id.default_date_prefered
+        return res
 
     @api.multi
     def action_done(self):
@@ -210,6 +208,12 @@ def draft2open(self):
             if not order.journal_id:
                 raise UserError(_(
                     '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(_(
+                    "Missing bank account on bank journal '%s'.")
+                    % order.journal_id.display_name)
             if not order.payment_line_ids:
                 raise UserError(_(
                     'There are no transactions on payment order %s.')
@@ -433,6 +437,7 @@ def generate_move(self):
         """
         self.ensure_one()
         am_obj = self.env['account.move']
+        post_move = self.payment_mode_id.post_move
         # prepare a dict "trfmoves" that can be used when
         # self.payment_mode_id.move_option = date or line
         # key = unique identifier (date or True or line.id)
@@ -459,4 +464,5 @@ def generate_move(self):
             mvals['line_ids'].append((0, 0, trf_ml_vals))
             move = am_obj.create(mvals)
             blines.reconcile_payment_lines()
-            move.post()
+            if post_move:
+                move.post()
diff --git a/account_payment_order/views/account_payment_mode.xml b/account_payment_order/views/account_payment_mode.xml
index c8f3b628cd81..5be3a602571b 100644
--- a/account_payment_order/views/account_payment_mode.xml
+++ b/account_payment_order/views/account_payment_mode.xml
@@ -16,6 +16,7 @@
                 attrs="{'invisible': [('payment_order_ok', '=', False)]}">
                 <field name="no_debit_before_maturity"
                     attrs="{'invisible': ['|', ('payment_type', '!=', 'inbound'), ('payment_order_ok', '!=', True)]}"/>
+                <field name="default_date_prefered"/>
                 <field name="group_lines"/>
             </group>
             <group name="payment_order_create_defaults"
@@ -40,6 +41,7 @@
                     attrs="{'invisible': [('offsetting_account', '!=', 'transfer_account')], 'required': [('offsetting_account', '=', 'transfer_account')]}"/>
                 <field name="move_option"
                     attrs="{'invisible': [('generate_move', '=', False)], 'required': [('generate_move', '=', True)]}"/>
+                <field name="post_move"/>
             </group>
         </group>
     </field>
diff --git a/account_payment_order/views/account_payment_order.xml b/account_payment_order/views/account_payment_order.xml
index b65fad9c1f6a..2318237c37a0 100644
--- a/account_payment_order/views/account_payment_order.xml
+++ b/account_payment_order/views/account_payment_order.xml
@@ -33,9 +33,7 @@
                         <field name="payment_mode_id"
                             domain="[('payment_order_ok', '=', True), ('payment_type', '=', payment_type)]"
                             widget="selection"/>
-                        <field name="journal_id" widget="selection"
-                            domain="[('id', 'in', allowed_journal_ids and allowed_journal_ids[0] and allowed_journal_ids[0][2] or [])]"/>
-                        <field name="allowed_journal_ids" invisible="1"/>
+                        <field name="journal_id" widget="selection"/>
                         <field name="bank_account_link" invisible="1"/>
                         <field name="company_partner_bank_id"/>
                         <field name="company_id" groups="base.group_multi_company"/>