diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po
index 4426fce9d..75900016b 100644
--- a/account_payment_order/i18n/ca.po
+++ b/account_payment_order/i18n/ca.po
@@ -857,7 +857,6 @@ msgstr "Nombre de línies de banc"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
 #, fuzzy
-#| msgid "Number of error"
 msgid "Number of errors"
 msgstr "Número d'error"
 
@@ -1118,7 +1117,6 @@ msgstr "Publica assentament"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #, fuzzy
-#| msgid "Free Reference"
 msgid "Reference Type"
 msgstr "Referència lliure"
 
@@ -1130,7 +1128,6 @@ msgstr "Línies de pagament relacionades"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
 #, fuzzy
-#| msgid "Message Delivery error"
 msgid "SMS Delivery error"
 msgstr "Error de lliurament de missatge"
 
@@ -1244,7 +1241,6 @@ msgstr ""
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, fuzzy, python-format
-#| msgid "The invoice %s is not in Open state"
 msgid "The invoice %s is not in Posted state"
 msgstr "La factura %s no està en estat Obert"
 
diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po
index 890272cbe..04e555239 100644
--- a/account_payment_order/i18n/da_DK.po
+++ b/account_payment_order/i18n/da_DK.po
@@ -365,7 +365,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Add to Debit Order"
 msgid "Debit Order"
 msgstr "Tilføj til betalingsopkrævning"
 
@@ -613,7 +612,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Inbound Payment Order Only"
 msgstr "Tilføj til betalingsorder"
 
@@ -887,7 +885,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Only for payment orders"
 msgstr "Tilføj til betalingsorder"
 
@@ -911,7 +908,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Outbound Payment Order Only"
 msgstr "Tilføj til betalingsorder"
 
@@ -980,7 +976,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Mode"
 msgid "Payment Methods"
 msgstr "Betalingsform"
 
diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po
index 4b72b240e..313879343 100644
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -375,7 +375,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Add to Debit Order"
 msgid "Debit Order"
 msgstr "Zum Lastschriftauftrag hinzufügen"
 
@@ -624,7 +623,6 @@ msgstr "Eingehend"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Inbound Payment Order Only"
 msgstr "Zahlungsauftrag"
 
@@ -641,7 +639,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Bank Journal"
 msgid "Journal"
 msgstr "Bank Logbuch"
 
@@ -905,7 +902,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Only for payment orders"
 msgstr "Zum Zahlungsauftrag hinzufügen"
 
@@ -929,7 +925,6 @@ msgstr "Ausgehend"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Outbound Payment Order Only"
 msgstr "Zum Zahlungsauftrag hinzufügen"
 
@@ -999,7 +994,6 @@ msgstr "Zahlungsmethode"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Method"
 msgid "Payment Methods"
 msgstr "Zahlungsmethode"
 
diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po
index 671259fd2..dc96d6cdc 100644
--- a/account_payment_order/i18n/el_GR.po
+++ b/account_payment_order/i18n/el_GR.po
@@ -365,7 +365,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Order"
 msgid "Debit Order"
 msgstr "Παραγγελία"
 
diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
index 570956c0c..9503ecf7b 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -379,7 +379,6 @@ msgstr "Moneda de la transacción de pago"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Debit Orders"
 msgid "Debit Order"
 msgstr "Órdenes de cobro"
 
@@ -651,7 +650,6 @@ msgstr "Entrante"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order Ok"
 msgid "Inbound Payment Order Only"
 msgstr "Orden de Pago correcta"
 
@@ -668,7 +666,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Bank Journal"
 msgid "Journal"
 msgstr "Diario de banco"
 
@@ -946,7 +943,6 @@ msgstr "Un asiento por línea de pago"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Options for Payment Orders"
 msgid "Only for payment orders"
 msgstr "Opciones para las órdenes"
 
@@ -970,7 +966,6 @@ msgstr "Saliente"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order Ok"
 msgid "Outbound Payment Order Only"
 msgstr "Orden de Pago correcta"
 
@@ -1043,7 +1038,6 @@ msgstr "Método de pago"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Method"
 msgid "Payment Methods"
 msgstr "Método de pago"
 
@@ -1254,7 +1248,6 @@ msgstr ""
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, fuzzy, python-format
-#| msgid "The invoice %s is not in Open state"
 msgid "The invoice %s is not in Posted state"
 msgstr "La factura %s no está en estado abierta"
 
diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po
new file mode 100644
index 000000000..157677ec2
--- /dev/null
+++ b/account_payment_order/i18n/es_AR.po
@@ -0,0 +1,1405 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-08-29 16:59+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr "%d líneas de pago añadidas a la existente orden de pago borrador %s."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+"%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual fue "
+"creada automáticamente."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Moneda de la Compañía:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr "<strong>Ejecución:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Tipo de Pago:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr "<strong>Referencia</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Cuenta Usada:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr "Una línea de pago ya existe con esta referencia en la misma compañía!"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:0
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+"Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
+"caracteres, por lo que no es válido."
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Contabilidad / Pagos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr "Opciones de asientos contables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción Requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Active esta opción si este método de pago requiere que conozca el número de "
+"cuenta bancaria de su cliente o proveedor."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Añadir todos los apuntes contables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Añadir a Orden de Débito"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Añadir a Orden de Pago"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr "Añadir a la Orden de Pago/Débito"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Todos los Asientos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Todos los Asientos Asentados"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr "Permitir Apuntes en Litigio"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Permitir diarios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Importes en Moneda de Compañía"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Cualquiera"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Cuenta de Adjunto"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Volver a Borrador"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Cuenta Bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Cuenta Bancaria Requerida"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Diario de banco"
+
+#. module: account_payment_order
+#: model:ir.model.fields,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_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr "Línea de pago bancario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
+msgid "Bank Payment Line Ref"
+msgstr "Ref. de la línea de pago bancario"
+
+#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+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 "Cuenta bancaria en la que debemos pagar al proveedor"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa "
+"'%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Cancelar pagos"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+"No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
+"Primero debes cancelarla."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr "Escoja las opciones de filtro de apuntes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que "
+"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para "
+"seleccionar manualmente las líneas filtradas por los criterios de arriba."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Tipo de Comunicación"
+
+#. 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 "Compañía"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Cuenta bancaria de la compañía"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr "Crear líneas de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Importar apuntes contables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Crear transacciones de los apuntes"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Crear líneas de pago desde la factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Moneda de la transacción de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Orden de Débito"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Órdenes de cobro"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Debit bank line %s"
+msgstr "Línea de adeudo de banco %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, 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 "Fecha de Ejecución del Pago por defecto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "No permitir el adeudo antes de la fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
+msgid "Done"
+msgstr "Realizado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
+msgid "Done Date"
+msgstr "Fecha de realización"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fichero generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Fecha del fichero generado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Fichero subido satisfactoriamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Fecha de subida del fichero"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fichero subido"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Fecha fija"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canales)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Socios)"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, 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 ""
+"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
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
+"de la compañía (como las transferencias bancarias de clientes o los débitos "
+"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
+"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
+"o las transferencias de proveedores), seleccione 'Variable', lo que "
+"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
+"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
+"'Fijo'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Referencia Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr "Generar asientos contables al subir el archivo"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generar archivo de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Archivo generado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Generado por"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Agrupar transacciones en las órdenes de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, los mensajes nuevos requieren su atención."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si esta casilla está marcada, las líneas de transacciones de la orden de "
+"pago serán agrupadas en la confirmación de la misma. La agrupación se "
+"realizará sólo si los siguientes campos coinciden:\n"
+"* Empresa\n"
+"* Moneda\n"
+"* Cuenta bancaria destino\n"
+"* Fecha de pago\n"
+"y si el 'Tipo de comunicación' es 'Libre'\n"
+"(otros módulos pueden establecer campos adicionales para restringir la "
+"agrupación)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de "
+"error cuando confirme una orden de adeudo que tiene una línea de pago con "
+"una fecha de pago anterior a la fecha de vencimiento."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Inmediatamente"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr "Entrante"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
+msgid "Inbound Payment Order Only"
+msgstr "Solo Orden de Pago Entrante"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Referencia de factura"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es Seguidor"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+msgid "Journal Entries"
+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 "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 ""
+"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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtro de Diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Dejar vacío para usar todos los diarios"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Mantener vacío para usar todos los socios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Etiqueta del pago que verá el destinatario"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____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
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+msgid "Last Modified on"
+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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_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__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_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 "Vinculado a la Cuenta Bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculado a una factura o factura rectificativa"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Adjunto Principal"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de Entrega del Mensaje"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr "No se ha establecido el diario de banco en la orden %s."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, 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:0
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Falta la cuenta bancaria para el diario de banco '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Fecha del asiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+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 "Opciones de asiento"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nombre o descripción"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+"No se ha creado línea de pago para la factura %s porque ya existe o porque "
+"la factura ya está pagada."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr "No hay modo de pago en la factura %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
+"Odoo relacionado."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Número"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Acciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
+msgid "Number of Bank Lines"
+msgstr "Número de líneas bancarias"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de entrega"
+
+#. 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 "Número de mensajes sin leer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
+msgid "Offsetting Account"
+msgstr "Cuenta de compensación"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+"En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
+"asiento'."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+"En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
+"transferencia'."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+"transferencia'."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+"'Cuenta de compensación'"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
+msgid "One move per payment date"
+msgstr "Un asiento por fecha de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
+msgid "One move per payment line"
+msgstr "Un asiento por línea de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Solo para órdenes de pago"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Opciones para las órdenes"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
+msgid "Order"
+msgstr "Orden"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr "Saliente"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
+msgid "Outbound Payment Order Only"
+msgstr "Solo Orden de Pago 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_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Socio"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Socios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,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 ""
+"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 "Fecha de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Fecha de ejecución del pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Tipo de fecha de ejecución del pago"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Payment File"
+msgstr "Archivo de remesa"
+
+#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+msgstr "Líneas de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pago en la factura"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de pago"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Orden de Pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Orden de Pago correcta"
+
+#. module: account_payment_order
+#: model:ir.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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+msgid "Payment Reference"
+msgstr "Referencia de pago"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
+msgid "Payment Type"
+msgstr "Tipo de pago"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Payment bank line %s"
+msgstr "Línea de pago bancario %s"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Payment order %s"
+msgstr "Orden %s"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
+msgid "Post Move"
+msgstr "Publicar movimiento"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+msgid "Reference Type"
+msgstr "Tipo de Referencia"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr "Líneas de Pago Relacionadas"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de entrega de SMS"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Igual o vacío"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr "Buscar líneas de pago bancario"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr "Buscar órdees"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr "Seleccione apuntes para crear transacciones"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selección de los apuntes - Valores por defecto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de "
+"vencimiento' como el tipo de fecha de ejecución del pago."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Seleccionable en las órdenes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Apuntes seleccionados para crear transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+msgid "Status"
+msgstr "Estatus"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Referencia esctructurada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Asientos destino"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr "Modelo técnico para imprimir una orden de pago"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, 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) !"
+
+#. 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 ""
+"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_move.py:0
+#, python-format
+msgid "The invoice %s is not in Posted state"
+msgstr "La factura %s no está en estado Publicado"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, 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 ""
+"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:0
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+"El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "There are no transactions on payment order %s."
+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 ""
+"Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha "
+"límite para el pago de esta línea."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+"Esta opción ayuda a forzar el uso de órdenes de pago para algunos métodos de "
+"pago."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Este asistente creará las líneas de pago para las facturas seleccionadas:"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (Moneda)"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Importe total"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total en la moneda de la compañía"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total pendiente"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+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 "Líneas de transacción"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
+msgid "Transfer Account"
+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 "Diario de Transferencia"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr "Asientos de Transferencia"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Tipo de Filtro de Fecha"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin Leer"
+
+#. 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 "Contador de Mensajes sin Leer"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Fecha de Valor"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del Sitio Web"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicación del sitio web"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Asistente para crear líneas de pago"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"No puede eliminar una orden de pago subida. Puede cancelar la orden para "
+"hacerlo."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"Si hay órdenes borrador existentes para los modos de pago de las facturas, "
+"las líneas de pago se añadirán a ellas"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "el"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po
index a7385fb3d..ac3b2c432 100644
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -382,7 +382,6 @@ msgstr "Devise de l'opération de paiement"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Debit Orders"
 msgid "Debit Order"
 msgstr "Ordres de prélèvement"
 
@@ -675,7 +674,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Bank Journal"
 msgid "Journal"
 msgstr "Journal de banque"
 
@@ -955,7 +953,6 @@ msgstr "Un mouvement par ligne de paiement"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Options for Payment Orders"
 msgid "Only for payment orders"
 msgstr "Options pour les ordres de paiement"
 
@@ -1051,7 +1048,6 @@ msgstr "Méthode de paiement"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Method"
 msgid "Payment Methods"
 msgstr "Méthode de paiement"
 
@@ -1264,7 +1260,6 @@ msgstr ""
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, fuzzy, python-format
-#| msgid "The invoice %s is not in Open state"
 msgid "The invoice %s is not in Posted state"
 msgstr "La facture %s n'est pas ouverte"
 
diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po
index ccf07e412..5da76f026 100644
--- a/account_payment_order/i18n/hr.po
+++ b/account_payment_order/i18n/hr.po
@@ -366,7 +366,6 @@ msgstr "Valuta transakcije"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Debit Order"
 msgstr "Nalog za plaćanje"
 
@@ -630,7 +629,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Bank Journal"
 msgid "Journal"
 msgstr "Dnevnik banke"
 
@@ -890,7 +888,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Only for payment orders"
 msgstr "Nalog za plaćanje"
 
@@ -982,7 +979,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Modes"
 msgid "Payment Methods"
 msgstr "Modeli plaćanja"
 
diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index bcf4d50b2..08d52db1e 100644
--- a/account_payment_order/i18n/it.po
+++ b/account_payment_order/i18n/it.po
@@ -365,7 +365,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Add to Debit Order"
 msgid "Debit Order"
 msgstr "Aggiungi a ordine di Addebito"
 
@@ -907,7 +906,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Add to Payment/Debit Order"
 msgid "Outbound Payment Order Only"
 msgstr "Aggiungi a ordine di Pagamento/Addebito"
 
diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po
index 00dccb9a7..bf9387eec 100644
--- a/account_payment_order/i18n/nb_NO.po
+++ b/account_payment_order/i18n/nb_NO.po
@@ -370,7 +370,6 @@ msgstr "Betalingstransaksjonens myntenhet"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Debit Order"
 msgstr "Betalingsordre"
 
@@ -635,7 +634,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Bank Journal"
 msgid "Journal"
 msgstr "Bankjournal"
 
@@ -898,7 +896,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Only for payment orders"
 msgstr "Legg til betalingsordre"
 
@@ -990,7 +987,6 @@ msgstr "Betalingsmetode"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Method"
 msgid "Payment Methods"
 msgstr "Betalingsmetode"
 
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
index 8dafa3506..d32dbdb73 100644
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -372,7 +372,6 @@ msgstr "Valuta van de betaaltransactie"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Debit Orders"
 msgid "Debit Order"
 msgstr "Inkomende Betaalopdrachten"
 
@@ -621,7 +620,6 @@ msgstr "Inkomend"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Inbound Payment Order Only"
 msgstr "Betalingsopdracht"
 
@@ -638,7 +636,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Bank Journal"
 msgid "Journal"
 msgstr "Bankboek"
 
@@ -903,7 +900,6 @@ msgstr "Één boeking per betaalregel"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Options for Payment Orders"
 msgid "Only for payment orders"
 msgstr "Betaalopdrachten"
 
@@ -927,7 +923,6 @@ msgstr "UItgaand"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Add to Payment Order"
 msgid "Outbound Payment Order Only"
 msgstr "Toevoegen aan betaalopdracht"
 
@@ -997,7 +992,6 @@ msgstr "Betaalwijze"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Method"
 msgid "Payment Methods"
 msgstr "Betaalwijze"
 
diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po
index e338ffefe..06f5325a6 100644
--- a/account_payment_order/i18n/nl_NL.po
+++ b/account_payment_order/i18n/nl_NL.po
@@ -365,7 +365,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Order"
 msgid "Debit Order"
 msgstr "Order"
 
diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
index 6caf60629..dd3df7e09 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -365,7 +365,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Debit Order"
 msgstr "Ordem de Pagamento"
 
@@ -614,7 +613,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Inbound Payment Order Only"
 msgstr "Ordem de Pagamento"
 
@@ -631,7 +629,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Journals Filter"
 msgid "Journal"
 msgstr "Filtro de diário"
 
@@ -891,7 +888,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Payment Orders"
 msgid "Only for payment orders"
 msgstr "Ordens de Pagamento"
 
@@ -915,7 +911,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Outbound Payment Order Only"
 msgstr "Ordem de Pagamento"
 
@@ -985,7 +980,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Mode"
 msgid "Payment Methods"
 msgstr "Modo de Pagamento"
 
diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
index 376108553..af8c214d6 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -365,7 +365,6 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Debit Order"
 msgstr "Plačilni nalog"
 
@@ -614,7 +613,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Inbound Payment Order Only"
 msgstr "Plačilni nalog"
 
@@ -631,7 +629,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 #, fuzzy
-#| msgid "Journals Filter"
 msgid "Journal"
 msgstr "Dnevniški filter"
 
@@ -891,7 +888,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 #, fuzzy
-#| msgid "Payment Orders"
 msgid "Only for payment orders"
 msgstr "Plačilni nalogi"
 
@@ -915,7 +911,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
-#| msgid "Payment Order"
 msgid "Outbound Payment Order Only"
 msgstr "Plačilni nalog"
 
@@ -985,7 +980,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
 #, fuzzy
-#| msgid "Payment Mode"
 msgid "Payment Methods"
 msgstr "Metoda plačila"