[FIX+IMP] account_payment_order:

* FIX: Bug #353 crash when selecting a payment mode that has a variable link to a bank account
* FIX: Add 'post_move' option on account.payment.mode with default True, to keep the previous behavior
* IMP: Explicit error when bank account is missing on bank journal
* IMP: Add field default_date_prefered on payment mode.

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, "

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

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"
+msgstr "Gekoppeld aan een factuur of credit factuur"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
-msgid "Messages"
-msgstr "Berichten"
-
-#. 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 ""

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 ""
@@ -1124,21 +1080,19 @@ msgstr ""
 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"
-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 ""

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 ""
@@ -1124,21 +1080,19 @@ msgstr ""
 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"
-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 ""

account_payment_order/models/account_invoice.py

@@ -34,6 +34,8 @@ class AccountInvoice(models.Model):
     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

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(

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 @@ class AccountPaymentOrder(models.Model):
         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 @@ class AccountPaymentOrder(models.Model):
             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 @@ class AccountPaymentOrder(models.Model):
             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 @@ class AccountPaymentOrder(models.Model):
         """
         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 @@ class AccountPaymentOrder(models.Model):
             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()

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>

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"/>